The document contains budget worksheets for the City of Hoboken for the year 2010. It includes 3 pages which detail funding requests for various department line items including office supplies, education and training, and general expenses. For office supplies, the Central Purchasing department requested $270 for toner for two HP printers. For education and training, $1,600 was requested for employee courses. And for general expenses, $800 was requested to replace six pagers used in the Police Department.

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
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* 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. 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
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* 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. 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" -
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* 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