Police - Software
This account covers software costs for the police department, which has seen fluctuating expenses over the last few years. A recent amendment increased the current year's budget from $13,500 to $15,500 to cover three-year subscription charges. Looking ahead, the draft budget for next year is set at $20,000, which is higher than the $13,391 actually spent this year.
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 | $5,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,500 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $11,385 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $11,385 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $27,855 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $27,855 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $13,391 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $13,391 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2025-10-06 | amendment | +$2,000→ $15,500 | 3yr subscriptons charges | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-04-09 | projected | $20,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $20,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $20,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $20,000 | 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 | — | — | — | — | $15,500 | — | adj +$2,000 · 3yr subscriptons charges |
| 2026-04-09 wd::doc_2663 | $5,500 | $11,385 | $27,855 | $13,391 | $20,000 | $20,000 | |
| 2026-04-09 wd::doc_2677 | $5,500 | $11,385 | $27,855 | $13,391 | $20,000 | $20,000 |