Materials Management - Contractual Expenses
This account covers the costs of hiring outside vendors to manage village supplies and inventory. The budget for the upcoming fiscal year is currently trending upward, following a recent revision that increased the draft from $24,250 to $24,550. This latest figure represents the most current estimate for these contractual service costs.
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.
| 2026-03-22 | draft | $24,250 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-13 | draft | $24,550 | Village of Red Hook 2026-2027 Budget |
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 26/27 | Note |
|---|---|---|
| 2026-03-22 wd::doc_2622 | $24,250 | |
| 2026-04-13 wd::dc_budget_fy26_27_general | $24,550 |
Source revisions
- General Fund Budget 26/27 — Village of Red Hook — 2026-03-22
- Village of Red Hook 2026-2027 Budget — 2026-04-13