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Educational Other (Staff Training) - Contractual Expenses

General Fund · 4 snapshots across 3 meeting dates

This account covers the cost of hiring outside professionals to provide staff training. Spending has been somewhat inconsistent, fluctuating between roughly $1,600 and $1,900 over the last two years. The proposed budget for the upcoming year is $2,000, which represents a slight increase over recent actual spending. No revisions were made to this figure during the latest draft updates.

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 23/24FY 24/25FY 25/26FY 26/27Note
2026-03-22
wd::doc_2622
$2,000
2026-04-09
wd::doc_2663
$1,862$1,592$2,000$2,000
2026-04-09
wd::doc_2677
$1,862$1,592$2,000$2,000
2026-04-13
wd::dc_budget_fy26_27_general
$2,000

Source revisions