FY 25/26
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Adopted Originally adopted budget (pre-amendments) | Apr 2025 | $366K | $366K | $0 |
Revenue → appropriation
Timeline
Every event recorded for this fiscal year, in order.
- 2025-04-24adoption
- 2025-04-27post-adoption revisionRevenue — · Expense — · Net —
- 2025-10-06amendmentNet $0 across 8 lines
Adopted-line streak: where each amended line ended up
For every line touched by an amendment this FY: the line’s starting amount before the first amendment, the signed effect of each amendment, and where it landed. Sorted by net dollar movement so the lines that ended up most different from their starting amount sit at the top.
| Code | Account | Starting* | 2025-10-06 | Ending | Net Δ |
|---|---|---|---|---|---|
| 8130.41 | Grease Trap Pumping | $10,000 | −$5K | $4,996 | −$5K |
| 8130.43 | WWTP Sludge Removal | $8,900 | +$5K | $13,900 | +$5K |
| 1710.41 | Admin - Extras | $3,000 | −$2K | $1,000 | −$2K |
| 1710.42 | Lab Sampling | — | +$2K | $2,000 | +$2K |
| 1800 | Legal | — | +$504 | $504 | +$504 |
| 1920.42 | Office Supplies | $500 | −$500 | — | −$500 |
| 8120.44 | Supplies | $6,500 | +$500 | $7,000 | +$500 |
| 8120.45 | Communications | $500 | −$500 | — | −$500 |
* “Starting” is the QB current_budgetat the time of the first amendment, not the originally-adopted amount. They’re usually the same when a line hasn’t been touched before, but if you see a discrepancy that’s worth a closer look.
Where the money moved
For each mid-year amendment, the lines that lost dollars (left) and gained dollars (right). When the net is zero, money was reshuffled between lines, not added or removed from the total.
Lost dollars (4)
- ES8130.41Grease Trap Pumping−$5K
- ES1710.41Admin - Extras−$2K
- ES1920.42Office Supplies−$500
- ES8120.45Communications−$500
Gained dollars (4)
- ES8130.43WWTP Sludge Removal+$5K
- ES1710.42Lab Sampling+$2K
- ES1800Legal+$504
- ES8120.44Supplies+$500
Show flow diagram
Draft variants
Each row below is a distinct draft of this budget. Drafts with identical content from re-uploads are collapsed into one entry. The adopted draft (if known) is the one the board voted on.
- Revenue — · Expense — · Net —