Red Hook WatchIndependent Community Resource

Commuity Action Admin

General Fund · 2 snapshots across 1 meeting date

This account covers the administrative costs for community action programs. After spending $48,102 in the 24/25 fiscal year, the budget shows a significant drop to zero for both the current projection and the upcoming 26/27 draft. This suggests that these administrative expenses are expected to cease or be moved to a different funding source.

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 24/25FY 25/26FY 26/27Note
2026-04-09
wd::doc_2663
$48,102$0$0
2026-04-09
wd::doc_2677
$48,102$0$0

Source revisions