Hs Senior Citizen Approp

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Hs Senior Citizen Approp

  1. 1. 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
  2. 2. 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
  3. 3. 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
  4. 4. 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
  5. 5. 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
  6. 6. 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

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