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Unclassified (specify)

General Fund · 3 snapshots across 2 meeting dates

This unclassified account serves as a catch-all for miscellaneous expenses that do not fit into specific categories. Spending has been lumpy, moving from zero in FY 21/22 to $1,808 in FY 22/23. For the upcoming FY 26/27 budget, the amount has been set at $0, suggesting no miscellaneous costs are currently anticipated.

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.

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 26/27Note
2026-03-22
wd::doc_2622
$0no value budgeted
2026-04-09
wd::doc_2663
$0$1,808
2026-04-09
wd::doc_2677
$0$1,808

Source revisions