What changed

↑Finance/movers

Every budget event we have data for, recent first. An amendment is a mid-year resolution that moved an approved budget line; a draft revision is when the same line’s draft amount changed between revisions of the upcoming-year budget. Showing 80 events across 5 dates.

2026-04-23

ESdraft revision8120.41Electrical Costs+$1K
FY 26/27·$36,576 → $38,000·“potential for 3rd party contract”·Sewer Fund Budget — Draft FY 26-27

2026-04-13

Adraft revision2260Police - Mileage (Town of Red Hook)−$224K
FY 26/27·$225,663 → $1,746·“subcomponent of Public Safety Services - Other Government revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2261School Police - School Activities+$161K
FY 26/27·$8,250 → $169,510·“School Resource Officer revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2261School Police - School Activities−$145K
FY 26/27·$169,510 → $24,750·“subcomponent of School Police revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2260Police - Mileage (Town of Red Hook)−$128K
FY 26/27·$150,000 → $22,000·“Public Safety Services - Other Government revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2260Police - Mileage (Town of Red Hook)+$127K
FY 26/27·$22,977 → $150,000·“subcomponent of Public Safety Services - Other Government revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2610Fines and Forfeited Bail (Court)−$75K
FY 26/27·$55,000 → $-20,000·“negative revenue entry (payment to OSC); subcomponent of Fines and Forfeited Bail”·Village of Red Hook 2026-2027 Budget
Adraft revision5031Interfund Tranfers (In)+$68K
FY 26/27·$0 → $68,000·“appropriated fund balance to balance the budget”·Village of Red Hook 2026-2027 Budget
Adraft revision2260Police - Mileage (Town of Red Hook)+$22K
FY 26/27·$1,000 → $23,000·“Public Safety Services - Other Government revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2260Police - Mileage (Town of Red Hook)+$21K
FY 26/27·$1,746 → $22,977·“subcomponent of Public Safety Services - Other Government revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2260Police - Mileage (Town of Red Hook)−$21K
FY 26/27·$22,000 → $1,000·“Public Safety Services - Other Government revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision2610Fines and Forfeited Bail (Court)+$21K
FY 26/27·$-20,000 → $1,000·“subcomponent of Fines and Forfeited Bail”·Village of Red Hook 2026-2027 Budget
Adraft revision2610Fines and Forfeited Bail (Court)+$19K
FY 26/27·$36,000 → $55,000·“Fines and Forfeited Bail subcomponent”·Village of Red Hook 2026-2027 Budget
Adraft revision2261School Police - School Activities−$17K
FY 26/27·$24,750 → $8,250·“subcomponent of School Police revenue”·Village of Red Hook 2026-2027 Budget
Adraft revision1081Other Payments in Lieu of Taxes+$7K
FY 26/27·$15,120 → $21,838·Village of Red Hook 2026-2027 Budget
Adraft revision1480.4Public Information - Contractual Expenses+$4K
FY 26/27·$13,200 → $17,200·Village of Red Hook 2026-2027 Budget
Adraft revision8010.4Zoning - Contractual Expenses−$2K
FY 26/27·$45,500 → $43,500·Village of Red Hook 2026-2027 Budget
Adraft revision1410.4Clerk - Contractual Expenses+$1K
FY 26/27·$27,500 → $28,500·Village of Red Hook 2026-2027 Budget
Adraft revision3120.4Police - Contractual Expenses−$1K
FY 26/27·$82,700 → $81,700·Village of Red Hook 2026-2027 Budget
Adraft revision8160.4Materials Management - Contractual Expenses+$300
FY 26/27·$24,250 → $24,550·Village of Red Hook 2026-2027 Budget

2026-04-09

Adraft revision9060.8Medical Insurance - Empl Benfts Total−$313K
FY 26/27·$246,726 → $-66,000·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision9060.8Medical Insurance - Empl Benfts Total+$313K
FY 26/27·$-66,000 → $246,726·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision9060.8Medical Insurance - Empl Benfts Total−$313K
FY 26/27·$246,726 → $-66,000·General Fund Village of Red Hook Draft Budget 26/27
Adraft revision9060.8Medical Insurance - Empl Benfts Total+$313K
FY 26/27·$-66,000 → $246,726·General Fund Village of Red Hook Draft Budget 26/27
Adraft revision2261School Police - School Activities−$178K
FY 26/27·$202,510 → $24,750·General Fund - Village of Red Hook Draft Budget 26/27
ESdraft revision9800USDA Reserve - Short-Lived Assets Replacement+$28K
FY 26/27·$10,000 → $37,929·Sewer Fund Budget 25-'26 / Draft 26'27
Adraft revision2260aPolice - Town of Red Hook -Other−$25K
FY 26/27·$174,723 → $150,000·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision1170Franchises (Charter Commission)−$10K
FY 26/27·$40,000 → $30,000·“trending down”·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision1480.4Public Information - Contractual Expenses−$5K
FY 26/27·$18,200 → $13,200·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision1680.4Central Data Processing IT - Contractual Expenses−$5K
FY 26/27·$20,000 → $15,000·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision1680.4Central Data Processing IT - Contractual Expenses+$5K
FY 26/27·$15,000 → $20,000·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision1680.4Central Data Processing IT - Contractual Expenses−$5K
FY 26/27·$20,000 → $15,000·General Fund Village of Red Hook Draft Budget 26/27
Adraft revision1680.4Central Data Processing IT - Contractual Expenses+$5K
FY 26/27·$15,000 → $20,000·General Fund Village of Red Hook Draft Budget 26/27
Adraft revision2680Insurance Recoveries+$5K
FY 26/27·$5,000 → $10,000·General Fund - Village of Red Hook Draft Budget 26/27
Adraft revision1289LOSAP Other Government - Other−$4K
FY 26/27·$7,500 → $3,750·“75% exp from Town”·General Fund - Village of Red Hook Draft Budget 26/27
ESdraft revision1710.41Admin - Extras−$2K
FY 26/27·$6,000 → $3,876·Sewer Fund Budget 25-'26 / Draft 26'27
Adraft revision2401Interest and Earnings+$2K
FY 26/27·$30,000 → $32,000·“assumes good int rates”·General Fund - Village of Red Hook Draft Budget 26/27
EWdraft revision9040.8Workers Comp - Emp Benef−$2K
FY 26/27·$8,000 → $6,000·“contribution to GF”·Water Fund Draft 26-27 Budget
Adraft revision5182.4Street Lighting - Contractual Expenses+$2K
FY 26/27·$75,000 → $76,613·General Fund - Village of Red Hook Draft Budget 26/27
EWdraft revision8320.44Central Hudson+$1K
FY 26/27·$24,000 → $25,400·“+4%”·Water Fund Draft 26-27 Budget
EWdraft revision8310.1cTreasurer+$1K
FY 26/27·$8,245 → $9,345·“15% of Treasurer”·Water Fund Draft 26-27 Budget
EWdraft revision1320.4Auditor−$1K
FY 26/27·$5,000 → $4,000·“portion of auditer RBT”·Water Fund Draft 26-27 Budget
EWdraft revision8320.42Fuel+$500
FY 26/27·$4,500 → $5,000·Water Fund Draft 26-27 Budget
ESdraft revision8120.44Supplies+$500
FY 26/27·$7,500 → $8,000·Sewer Fund Budget 25-'26 / Draft 26'27
ESdraft revision8120.40Fuel+$200
FY 26/27·$4,300 → $4,500·“+ 38,000.00 adj”·Sewer Fund Budget 25-'26 / Draft 26'27
Adraft revision1001Real Property Taxes+$135
FY 26/27·$1,465,079 → $1,465,214·“adj for higher PILOT pymt”·General Fund - Village of Red Hook Draft Budget 26/27

2025-10-06

Aamendment2261bSchool SRO−$20K
FY 25/26·$175,000 → $155,000·“Reflects closer to expected actual”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment2261cSchool Police - Other+$20K
FY 25/26·— → $20,000·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1910.4Unallocated Insurance - Contractual Expenses+$11K
FY 25/26·$58,000 → $69,245·“Pd w/ Fund Bal, per Res #20-2025”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment5031Interfund Tranfers (In)+$11K
FY 25/26·$36,535 → $47,756·“Unallocted Ins incr (less extra $23.04)”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1689Other Health Departmental Income+$10K
FY 25/26·$3,700 → $13,700·“Employee contribution to Health Ins.”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment2262Fire Department - Town Work Comp−$7K
FY 25/26·$37,300 → $30,000·“Lower than budget Worker's Comp”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment8130.41Grease Trap Pumping−$5K
FY 25/26·$10,000 → $4,996·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment5182.4Street Lighting - Contractual Expenses+$5K
FY 25/26·$65,000 → $70,000·“Higher prices”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment8130.43WWTP Sludge Removal+$5K
FY 25/26·$8,900 → $13,900·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment2680Insurance Recoveries+$5K
FY 25/26·— → $4,747·“NYSIF Workers' Comp Safety Group”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment3089State Aid - Other (NYCOM Grants, OSC)+$2K
FY 25/26·$670 → $2,670·“NYCOM Grants (FU & MDF)”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment3120.49Police - Software+$2K
FY 25/26·$13,500 → $15,500·“3yr subscriptons charges”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment1710.41Admin - Extras−$2K
FY 25/26·$3,000 → $1,000·“Transfer to Lab Sampling”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment1710.42Lab Sampling+$2K
FY 25/26·— → $2,000·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment8989.4Home & Community Services (Compost)+$1K
FY 25/26·— → $1,150·“Some paid by County grant”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1010.4Legislative Board - Contractual Expenses+$1K
FY 25/26·$1,000 → $2,000·“NYCOM - $1k covered by grant”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
EWamendment8320416Supplies+$1K
FY 25/26·— → $1,000·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
EWamendment8330.42Water Purification - Other−$1K
FY 25/26·$10,000 → $9,000·“Moving to supplies”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1325.42Treasurer - Software+$900
FY 25/26·— → $900·“Quickbooks online”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1325.47Treasurer - Postage+$800
FY 25/26·— → $800·“Tracking here vs. under Clerk”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1410.47Clerk-Postage−$800
FY 25/26·$4,000 → $3,200·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment2260cDutchess County DWI+$626
FY 25/26·— → $626·“County program”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
EWamendment8310.43Software+$525
FY 25/26·— → $525·“Quickbooks”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
EWamendment8320414Postage−$525
FY 25/26·$3,000 → $2,475·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment1800Legal+$504
FY 25/26·— → $504·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1325.43Treasurer - Supplies+$500
FY 25/26·— → $500·“Tracking here vs. under Clerk”·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
Aamendment1410.43Clerk - Supplies−$500
FY 25/26·$2,500 → $2,000·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment1920.42Office Supplies−$500
FY 25/26·$500 → —·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment8120.44Supplies+$500
FY 25/26·$6,500 → $7,000·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
ESamendment8120.45Communications−$500
FY 25/26·$500 → —·Resolution for Budget Adjustments to Village General, Water, & Sewer Funds

2025-04-27

ESdraft revision1710.4Admin Contractual−$17K
FY 25/26·$20,000 → $3,000·Sewer Fund Approved 25/26 Budget
ESdraft revision8120.4Electrical Costs−$10K
FY 25/26·$20,000 → $10,000·Sewer Fund Approved 25/26 Budget
ESdraft revision8130.4WWTP Sludge Removal+$10K
FY 25/26·$5,500 → $15,000·Sewer Fund Approved 25/26 Budget
ESdraft revision8130.4WWTP Sludge Removal−$10K
FY 25/26·$15,000 → $5,500·Sewer Fund Approved 25/26 Budget