Red Hook WatchIndependent Community Resource

Court - Miscellaneous

General Fund · 3 snapshots across 2 meeting dates

This account covers various miscellaneous court-related expenses. Spending has been somewhat inconsistent over the last few years, peaking in 2023/24 before declining. Last year, the budget was increased from $3,000 to $4,000 to cover an extra conference. The draft for the upcoming 26/27 fiscal year is $5,500, which is a decrease from both the current projection and recent actual spending.

Auto-generated summary — verify against the data below.

Per-fiscal-year timeline

For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.

Snapshot grid

One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.

RevisionFY 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2024-11-04
amendment
$4,000adj +$1,000 · Extra conference
2026-04-09
wd::doc_2663
$2,842$4,060$7,372$6,023$7,000$5,500
2026-04-09
wd::doc_2677
$2,842$4,060$7,372$6,023$7,000$5,500

Source revisions