Red Hook WatchIndependent Community Resource

Court Payments to OSC

General Fund · 4 snapshots across 3 meeting dates

This account covers payments made to the OSC for court-related services. Historically, these costs have steadily declined from over $43,000 in 2017 to roughly $23,000 in recent years. While the upcoming budget drafts a $20,000 allocation, this is a conservative estimate compared to the last two years of actual spending, which both exceeded $23,000.

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−$43,016Village of Red Hook - Draft General Fund Budget 24/25
FY 18/191 opinion
2024-03-11actual−$35,877Village of Red Hook - Draft General Fund Budget 24/25
FY 19/201 opinion
2024-03-11actual−$31,615Village of Red Hook - Draft General Fund Budget 24/25
FY 20/211 opinion
2024-03-11actual−$33,025Village of Red Hook - Draft General Fund Budget 24/25
FY 25/262 opinions
2026-04-09projected−$16,000General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09projected−$16,000General 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_
−$43,016−$35,877−$31,615−$33,025−$23,274−$22,444−$20,000−$20,000
2026-03-22
wd::doc_2622
−$20,000
2026-04-09
wd::doc_2663
−$23,274−$22,444−$23,320−$23,609−$16,000−$20,000
2026-04-09
wd::doc_2677
−$23,274−$22,444−$23,320−$23,609−$16,000−$20,000

Source revisions