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Public Information - Contractual Expenses

General Fund · 4 snapshots across 3 meeting dates

This account covers costs for outside services used to communicate with the public. After years of steady spending around $10,935, the budget is trending upward. While a recent draft suggested $13,200 for the upcoming year, a subsequent revision increased that request to $17,200. This latest figure represents a significant jump compared to our 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
2026-03-22
wd::doc_2622
$18,200
2026-04-09
wd::doc_2663
$10,935$10,935$10,935$10,935$13,152$13,200
2026-04-09
wd::doc_2677
$10,935$10,935$10,935$10,935$13,152$13,200
2026-04-13
wd::dc_budget_fy26_27_general
$17,200

Source revisions