The document provides budget information for the Health Department of Hoboken, NJ for the 2010 fiscal year. It includes line item budgets for office supplies ($8,100), subscriptions and publications ($790), printing ($9,450), and advertising ($2,850). The budgets provide details of anticipated expenses for items like toner, folders, publications, dog license tags, and advertisements.

1. BUDGET YEAR: 2010
PAGE 1 OF 9
Department: Account Number: Line Item Name:
HEALTH OFFICE SUPPLIES
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $8,100.00
Description and Detailed Explanation* Request Recommended#
Toner for printers 2,800.00 2,800.00
Copier supplies 400.00 400.00
Folders 1,000.00 1,000.00
Desks, chairs 2,300.00 2,300.00
Binders 600.00 600.00
Fax cartridges 600.00 600.00
Various office supplies 400.00 400.00
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* Describe all components that comprise this line item with justifications for any Total 8,100.00 8,100.00
proposed increases or decreases.
Attach documentation as necessary

2. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 2 OF 9
Department: Account Number: Line Item Name:
HEALTH Subscriptions and Publications
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $790.00
Description and Detailed Explanation* Request Recommended#
Cetanta Publishing LLC (FoodTalk) 160.00 160.00
ID Checking guide (Vital Statistics) 30.00 30.00
Westlaw (Pocket Parts) 600.00 600.00
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* Describe all components that comprise this line item with justifications for any Total 790.00 790.00
proposed increases or decreases.
Attach documentation as necessary

3. BUDGET YEAR: 2010
PAGE 3 OF 9
Department: Account Number: Line Item Name:
HEALTH Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $9,450.00
Description and Detailed Explanation* Request Recommended#
Dog license tags and forms 2,500.00 2,500.00
Birth & death certificates, marriage licenses 2,000.00 2,000.00
Business licenses and certificates 1,000.00 1,000.00
Business decals, plates 400.00 400.00
Forms, Inspectors office 1,400.00 1,400.00
Business cards 500.00 500.00
Binders 450.00 450.00
Cash receipts 1,200.00 1,200.00
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* Describe all components that comprise this line item with justifications for any Total 9,450.00 9,450.00
proposed increases or decreases.
Attach documentation as necessary

4. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 4 OF 9
Department: Account Number: Line Item Name:
HEALTH Advertising
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $2,850.00
Description and Detailed Explanation* Request Recommended#
Advertisement for personnel (Star-Ledger, Jersey Journal) 850.00 850.00
Advertisemnts for clinics (Hoboken Reporter) 2,000.00 2,000.00
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* Describe all components that comprise this line item with justifications for any Total 2,850.00 2,850.00
proposed increases or decreases.
Attach documentation as necessary

5. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 5 OF 9
Department: Account Number: Line Item Name:
HEALTH MEMBERSHIPS & DUES
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $1,455.00
Description and Detailed Explanation* Request Recommended#
North American County & City Health Officials 180.00 180.00
New Jersey Health Officers Association 400.00 400.00
American Public Health Association 195.00 195.00
National Environmental Health Association 190.00 190.00
Registrar's Association of New Jersey 40.00 40.00
New Jersey Health Officers License 150.00 150.00
New Jersey Registered Environmental Health Specialist License 300.00 300.00
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* Describe all components that comprise this line item with justifications for any Total 1,455.00 1,455.00
proposed increases or decreases.
Attach documentation as necessary

6. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 6 OF 9
Department: Account Number: Line Item Name:
HEALTH CONVENTIONS, SEMINARS & CONTINUING EDUCATION
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $4,800.00
Description and Detailed Explanation* Request Recommended#
Conventions, seminars and continuing education courses required for Health Officer, Assistant 4,800.00 4,800.00
Health Officer, Registered Environmental Health Specialists, Registrar of Vital Statistics and -
Deputy Registrar of Vital Statistics. -
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* Describe all components that comprise this line item with justifications for any Total 4,800.00 4,800.00
proposed increases or decreases.
Attach documentation as necessary

7. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 7 OF 9
Department: Account Number: Line Item Name:
HEALTH Maintenance & Repairs
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $3,580.00
Description and Detailed Explanation* Request Recommended#
Vital Statistics window (re-lettering for new administration) 1,000.00 1,000.00
Lock repairs 600.00 600.00
Safe repairs 800.00 800.00
Repair of electronic equipment (air monitoring) 1,000.00 1,000.00
Electronic seal maintenance 180.00 180.00
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* Describe all components that comprise this line item with justifications for any Total 3,580.00 3,580.00
proposed increases or decreases.
Attach documentation as necessary

8. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 8 OF 9
Department: Account Number: Line Item Name:
Health Contracted Services
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $125,284.00
Description and Detailed Explanation* Request Recommended#
Associated Humane Society-Animal control 90,000.00 90,000.00
Hudson Regional Health Commission 17,522.00 17,522.00
System 1 Alarm Services alarm system for Vital Statistics 315.00 315.00
Veterinary Services 1,400.00 1,400.00
Influenza vaccines 10,500.00 10,500.00
Baron Drug and Pharmaceuticals 300.00 300.00
Munidex software contract for Vital Statistics 2,577.00 2,577.00
Widmer Time Recorder -Vital Statistics 170.00 170.00
Garden State Laboratories 2,500.00 2,500.00
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* Describe all components that comprise this line item with justifications for any Total 125,284.00 125,284.00
proposed increases or decreases.
Attach documentation as necessary

9. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 9 OF 9
Department: Account Number: Line Item Name:
HEALTH Equipment
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $4,990.00
Description and Detailed Explanation* Request Recommended#
Animal traps 500.00 500.00
Safe (Vital Statistics) 2,500.00 2,500.00
Inspection equipment (badges, flashlights, thermometers, thermometers, etc.)
(monitoring equipment, flashlights, etc.) 900.00 900.00
Digital cameras 800.00 800.00
Badges and cases 190.00 190.00
Photo printing paper 100.00 100.00
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* Describe all components that comprise this line item with justifications for any Total 4,990.00 4,990.00
proposed increases or decreases.
Attach documentation as necessary