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CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR:     2010

PAGE                 1 OF                     3

Department:                                       Account Number:                            Line Item Name:
                                                                                             Office Supplies
2009 Appropriation:                               2009 Expenditure (est.):                   2010 Request:

Description and Detailed Explanation*                                                            Request       Recommended#

Supplies                                                                                           3,000.00         3,000.00
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
* 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                     3

Department:                                       Account Number:                            Line Item Name:
                                                                                             Printing
2009 Appropriation:                               2009 Expenditure (est.):                   2010 Request:

Description and Detailed Explanation*                                                            Request       Recommended#

Printing                                                                                           5,800.00         5,800.00
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
* Describe all components that comprise this line item with justifications for any   Total       5,800.00         5,800.00
  proposed increases or decreases.
  Attach documentation as necessary
CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR:     2010

PAGE                 3 OF                     3

Department:                                       Account Number:                            Line Item Name:
                                                                                             lunch
2009 Appropriation:                               2009 Expenditure (est.):                   2010 Request:

Description and Detailed Explanation*                                                            Request       Recommended#

Lunch for NJ DMV Employees during annual vehicle inspections                                         300.00           300.00
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
                                                                                                                          -
* Describe all components that comprise this line item with justifications for any   Total         300.00           300.00
  proposed increases or decreases.
  Attach documentation as necessary

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Taxi And Limo Appropriation Request

  • 1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 1 OF 3 Department: Account Number: Line Item Name: Office Supplies 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Supplies 3,000.00 3,000.00 - - - - - - - - - - - * 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
  • 2. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 2 OF 3 Department: Account Number: Line Item Name: Printing 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Printing 5,800.00 5,800.00 - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 5,800.00 5,800.00 proposed increases or decreases. Attach documentation as necessary
  • 3. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 3 Department: Account Number: Line Item Name: lunch 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Lunch for NJ DMV Employees during annual vehicle inspections 300.00 300.00 - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 300.00 300.00 proposed increases or decreases. Attach documentation as necessary