Red Hook WatchIndependent Community Resource

Dutchess County DWI

General Fund · 5 snapshots across 4 meeting dates

This account covers costs related to the Dutchess County DWI program. Spending has been inconsistent over the years, fluctuating significantly from highs near $5,000 to recent lows. After a mid-year amendment increased the FY 25/26 projection to $626, the latest draft for FY 26/27 sets the budget at $1,000, which is higher than the $275 actually spent last year.

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.

FY 17/181 opinion
2024-03-11actual$4,888Village of Red Hook - Draft General Fund Budget 24/25
FY 18/191 opinion
2024-03-11actual$3,571Village of Red Hook - Draft General Fund Budget 24/25
FY 19/201 opinion
2024-03-11actual$4,909Village of Red Hook - Draft General Fund Budget 24/25
FY 20/211 opinion
2024-03-11actual$5,106Village of Red Hook - Draft General Fund Budget 24/25
FY 25/26amended3 opinions
2025-10-06amendment+$626$626County programResolution for Budget Adjustments to Village General, Water, & Sewer Funds
2026-04-09projected$1,000General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09projected$1,000General Fund Village of Red Hook Draft Budget 26/27

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 17/18FY 18/19FY 19/20FY 20/21FY 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2024-03-11
wd::dc_1208_general_fund_24_25_proposed_budget_3_11_
$4,888$3,571$4,909$5,106$1,350$1,664$2,100$2,100
2025-10-06
amendment
$626adj +$626 · County program
2026-03-22
wd::doc_2622
$1,000
2026-04-09
wd::doc_2663
$1,350$1,664$0$275$1,000$1,000
2026-04-09
wd::doc_2677
$1,350$1,664$0$275$1,000$1,000

Source revisions