This account funds the School Resource Officer (SRO) position, which has seen significant cost growth since 2017. After a $20,000 downward amendment in the 2025/26 budget to better align with actual spending, costs continue to trend upward. The latest draft for FY 26/27 is $169,510, representing an increase over the $144,725 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.
| 2024-03-11 | actual | $42,275 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $58,575 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $53,125 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $53,475 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $67,850 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $67,850 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $67,850 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | actual | $104,050 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $104,050 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $104,050 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | projected | $130,000 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $153,170 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $153,170 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | draft | $133,250 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $144,725 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $144,725 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2025-10-06 | amendment | −$20,000→ $155,000 | Reflects closer to expected actual | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-04-09 | projected | $154,100 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $154,100 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $169,510 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-09 | draft | $169,510 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $169,510 | General 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.
| Revision | FY 17/18 | FY 18/19 | FY 19/20 | FY 20/21 | FY 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-11 wd::dc_1208_general_fund_24_25_proposed_budget_3_11_ | $42,275 | $58,575 | $53,125 | $53,475 | $67,850 | $104,050 | $130,000 | $133,250 | — | — | |
| 2025-10-06 amendment | — | — | — | — | — | — | — | — | $155,000 | — | adj −$20,000 · Reflects closer to expected actual |
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | — | — | — | — | $169,510 | |
| 2026-04-09 wd::doc_2663 | — | — | — | — | $67,850 | $104,050 | $153,170 | $144,725 | $154,100 | $169,510 | |
| 2026-04-09 wd::doc_2677 | — | — | — | — | $67,850 | $104,050 | $153,170 | $144,725 | $154,100 | $169,510 |
Source revisions
- Village of Red Hook - Draft General Fund Budget 24/25 — 2024-03-11
- Resolution for Budget Adjustments to Village General, Water, & Sewer Funds — 2025-10-06
- General Fund Budget 26/27 — Village of Red Hook — 2026-03-22
- General Fund - Village of Red Hook Draft Budget 26/27 — 2026-04-09
- General Fund Village of Red Hook Draft Budget 26/27 — 2026-04-09