This document contains budget worksheets for the City of Hoboken for the year 2010. It includes details on appropriations, expenditures, and requests for three line items: office supplies, printing, and lunch. For office supplies and printing, the requested and recommended amounts are the same at $3,000 and $5,800 respectively. Lunch is requested at $300 to provide meals for NJ DMV employees during annual vehicle inspections.

1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 3
Department: Account Number: Line Item Name:
Office Supplies
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Supplies 3,000.00 3,000.00
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* Describe all components that comprise this line item with justifications for any Total 3,000.00 3,000.00
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:
Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Printing 5,800.00 5,800.00
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* Describe all components that comprise this line item with justifications for any Total 5,800.00 5,800.00
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:
lunch
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Lunch for NJ DMV Employees during annual vehicle inspections 300.00 300.00
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* Describe all components that comprise this line item with justifications for any Total 300.00 300.00
proposed increases or decreases.
Attach documentation as necessary