Hs Senior Citizen Approp
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Hs Senior Citizen Approp

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    Hs Senior Citizen Approp Hs Senior Citizen Approp Presentation Transcript

    • CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 1 OF 6 Department: Senior Citizen Program Account Number: Line Item Name: Office Supplies 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Office Supplies 3,000.00 3,000.00 Card Stock Paper - Mailing Labels - Photo Paper - Printer Ink Cartridges - Air Purifier-refills - Pens/Pads/Pencils/Paper clips etc. - - - - - - - * Describe all components that comprise this line item with justifications for any Total 3,000.00 3,000.00 proposed increases or decreases. Attach documentation as necessary
    • CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 2 OF 6 Department: Senior Citizen Program Account Number: Line Item Name: Advertising 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Advertising 2,000.00 2,000.00 Hoboken Reporter Ads - Jersey Journal Ads - (Both are senior citizen related) - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 2,000.00 2,000.00 proposed increases or decreases. Attach documentation as necessary
    • CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 6 Department: Senior Citizen Program Account Number: Line Item Name: Conventions & Seminars 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Conventions & Seminars 1,200.00 1,200.00 Work-Related Trainings - Gov't Aide Meetings - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 1,200.00 1,200.00 proposed increases or decreases. Attach documentation as necessary
    • CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 4 OF 6 Department: Senior Citizen Program Account Number: Line Item Name: Forms & Printing 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Travel 500.00 500.00 Gas expenses (supply shopping) - Gas expenses (Transportation to & from meetings) - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 500.00 500.00 proposed increases or decreases. Attach documentation as necessary
    • CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 5 OF 6 Department: Senior Citizen Program Account Number: Line Item Name: Senior Entertainment 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Entertainment Theme Party Supplies 4,500.00 4,500.00 Food Catering 3,000.00 3,000.00 Water Cooler Rental/Water 300.00 300.00 Hoboken Beer & Soda 1,000.00 1,000.00 Yearly trips 15,000.00 15,000.00 - - - - - - - * Describe all components that comprise this line item with justifications for any Total 23,800.00 23,800.00 proposed increases or decreases. Attach documentation as necessary
    • CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 6 OF 6 Department: Senior Citizen Program Account Number: Line Item Name: Transportation 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# buss Fule 5,000.00 5,000.00 - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 5,000.00 5,000.00 proposed increases or decreases. Attach documentation as necessary