Red Hook WatchIndependent Community Resource

Contract Personal Service

General Fund · 2 snapshots across 1 meeting date

This account covers costs for hiring outside contractors and temporary workers. Spending has been somewhat inconsistent, dropping from $45,688 two years ago to $37,821 last year. The proposed budget for the upcoming year is set at $40,000, which represents a slight increase over last year's actual spending but remains below the previous high.

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
2026-04-09
wd::doc_2663
$45,688$37,821$40,000$40,000
2026-04-09
wd::doc_2677
$45,688$37,821$40,000$40,000

Source revisions