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CCAC BUDGET 2025-2026 ACTUAL VILLAGE BUDGET - Note Fiscal Year runs June 1 2025 - May 31 2026 FROM DPW 4600 Total 4600 TOTAL BUDGET 3225 TOTAL PENDING -$263.77 TOTAL SPENT A8710 - Conservation CLEAN Supplies 4000 Contractual Expenses TRAILS Supplies 4200 Supplies GARDEN Supplies BUDGET 4000 Contractual Expenses 4200 Supplies EXPENSES PENDING 4000 NYSACC Membership Dues 4000 Federated Conservationists of Westchester Dues 4200 February 2026 Repair Cafe @ Library Supplies, food, etc. 4200 Earth Day Placeholder based on 2025 budget 4200 Trails - Donation from Spencer Celente Eagle Scout Project ** Earmarked for Trails ** -$263.77 EXPENSES SO FAR Dues, Subscriptions, etc. All Programs and activities not directly supported by DPW including Earth Day, Repair Cafe, Green Living Series, etc. 2,500.00 -$263.77 $1,638.77 REMAINING