Red Hook WatchIndependent Community Resource

Court Payments to OSC

General Fund · 2 snapshots across 1 meeting date

This account covers payments made to the OSC for court-related services. After several years of steady spending around $23,000, the projected cost for the current year has been lowered to $16,000. For the upcoming 2026/27 fiscal year, the draft budget proposes a $20,000 allocation, which is a slight decrease compared to recent actual expenditures.

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 21/222 opinions
2026-04-09actual−$23,274General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09actual−$23,274General Fund Village of Red Hook Draft Budget 26/27
FY 22/232 opinions
2026-04-09actual−$22,444General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09actual−$22,444General Fund Village of Red Hook Draft Budget 26/27
FY 23/242 opinions
2026-04-09actual−$23,320General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09actual−$23,320General Fund Village of Red Hook Draft Budget 26/27
FY 24/252 opinions
2026-04-09actual−$23,609General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09actual−$23,609General Fund Village of Red Hook Draft Budget 26/27
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 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
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