Purchasing Appropriation Request

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Purchasing Appropriation Request

  1. 1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 1 OF 1 Department: Central Purchasing Account Number: Line Item Name: Office Supply 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Toners for two (2) HP printers located in Division 270.00 270.00 - - - - - - - - - - - - - - - * Describe all components that comprise this line item with Total 270.00 270.00 justifications for any proposed increases or decreases. Attach documentation as necessary
  2. 2. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 2 OF 3 Department: Account Number: Line Item Name: Education & Traning 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Educational courses for Division employees 1,600.00 1,600.00 - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 1,600.00 1,600.00 proposed increases or decreases. Attach documentation as necessary
  3. 3. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 3 Department: Account Number: Line Item Name: General Expense 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Six (6) Pagers - all located within the Police Department - used as 800.00 800.00 "Hot Line" - - - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 800.00 800.00 proposed increases or decreases. Attach documentation as necessary

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