The document contains budget worksheets for the Rent Leveling department of Hoboken, NJ for the year 2010. It includes line item requests and recommendations for office supplies, advertising, legal consultant fees, maintenance agreements, and general expenses. The largest requested amount is $50,000 for legal consultant fees, which is recommended to be reduced to $25,000.

1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 5
Department: Rent Leveling Account Number: Line Item Name:
Office Supplies
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $2,575.00
Description and Detailed Explanation* Request Recommended#
General office supplies including but not limited to perforated paper for receipts, audio tapes, printer 2,575.00 2,575.00
cartridges, toner, fax cartridges, etc. -
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* Describe all components that comprise this line item with justifications for any Total 2,575.00 2,575.00
proposed increases or decreases.
Attach documentation as necessary

2. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 2 OF 5
Department: Rent Leveling Account Number: Line Item Name:
Advertising
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $600.00
Description and Detailed Explanation* Request Recommended#
Legal Ads Jersey Journal
Journal 200.00 200.00
Star Ledger 200.00 200.00
Bergen Record 200.00 200.00
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* Describe all components that comprise this line item with justifications for any Total 600.00 600.00
proposed increases or decreases.
Attach documentation as necessary

3. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 4 OF 5
Department: Rent Leveling Account Number: Line Item Name:
Maintenance Agreements
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $675.00
Description and Detailed Explanation* Request Recommended#
Computer Program maintenance FRA Technologies 675.00 675.00
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* Describe all components that comprise this line item with justifications for any Total 675.00 675.00
proposed increases or decreases.
Attach documentation as necessary

4. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 3 OF 5
Department: Rent Leveling Account Number: Line Item Name:
Legal Consultant
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $50,000.00
Description and Detailed Explanation* Request Recommended#
Legal Services for Rent Leveling and Stabilization Board and Special Litigation 50,000.00 25,000.00
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* Describe all components that comprise this line item with justifications for any Total 50,000.00 25,000.00
proposed increases or decreases.
Attach documentation as necessary

5. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 5 OF 5
Department: Rent Leveling Account Number: Line Item Name:
General Expenses
2009 Appropriation: 2009 Expenditure (est.): 2010 Request: $500.00
Description and Detailed Explanation* Request Recommended#
Miscellaneous office expenses 500.00 500.00
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* 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