This account funds the School Resource Officer position, which has seen significant growth from $67,850 in 2021 to recent levels above $140,000. A mid-year amendment for the current fiscal year reduced the budget from $175,000 to $155,000 to better align with expected costs. The draft for next year is $169,510, representing an increase over 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.
| 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 |
| 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 |
| 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 |
| 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 |
| 2026-04-09 | 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 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2025-10-06 amendment | — | — | — | — | $155,000 | — | adj −$20,000 · Reflects closer to expected actual |
| 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 |