1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 3
Department: Human Services Account Number: Line Item Name:
Directors Office Office Supplies
2009 Appropriation: $2,250.00 2009 Expenditure (est.): $1,500.00 2010 Request: $2,000.00
Description and Detailed Explanation* Request Recommended#
Regular Ink Cartridges 1,000.00 1,000.00
Risograph Ink Cartridges 700.00 700.00
Misc. 300.00 300.00
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* 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