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Treasurer - Contractual Expenses

General Fund · 4 snapshots across 3 meeting dates

This account covers professional service contracts managed by the Treasurer. After having no expenses for two years, spending became lumpy, rising from $2,300 last year to a projected $3,700 this year. The latest draft for the upcoming fiscal year sets the budget at $2,000, which is a decrease from both the current projection and last year's 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 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2026-03-22
wd::doc_2622
$2,000
2026-04-09
wd::doc_2663
$0$0$2,300$3,700$2,000
2026-04-09
wd::doc_2677
$0$0$2,300$3,700$2,000
2026-04-13
wd::dc_budget_fy26_27_general
$2,000

Source revisions