Hs Rent Control Appropriation Request

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Hs Rent Control Appropriation Request

  1. 1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 1 OF 5 Department: Rent Leveling Account Number: Line Item Name: Office Supplies 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $2,575.00 Description and Detailed Explanation* Request Recommended# General office supplies including but not limited to perforated paper for receipts, audio tapes, printer 2,575.00 2,575.00 cartridges, toner, fax cartridges, etc. - - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 2,575.00 2,575.00 proposed increases or decreases. Attach documentation as necessary
  2. 2. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 2 OF 5 Department: Rent Leveling Account Number: Line Item Name: Advertising 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $600.00 Description and Detailed Explanation* Request Recommended# Legal Ads Jersey Journal Journal 200.00 200.00 Star Ledger 200.00 200.00 Bergen Record 200.00 200.00 - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 600.00 600.00 proposed increases or decreases. Attach documentation as necessary
  3. 3. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 4 OF 5 Department: Rent Leveling Account Number: Line Item Name: Maintenance Agreements 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $675.00 Description and Detailed Explanation* Request Recommended# Computer Program maintenance FRA Technologies 675.00 675.00 - - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 675.00 675.00 proposed increases or decreases. Attach documentation as necessary
  4. 4. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 5 Department: Rent Leveling Account Number: Line Item Name: Legal Consultant 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $50,000.00 Description and Detailed Explanation* Request Recommended# Legal Services for Rent Leveling and Stabilization Board and Special Litigation 50,000.00 25,000.00 - - - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 50,000.00 25,000.00 proposed increases or decreases. Attach documentation as necessary
  5. 5. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 5 OF 5 Department: Rent Leveling Account Number: Line Item Name: General Expenses 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $500.00 Description and Detailed Explanation* Request Recommended# Miscellaneous office expenses 500.00 500.00 - - - - - - - - - - - - * 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

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