The document contains budget worksheets for the City of Hoboken for the year 2010. It includes pages for individual departments to provide details on line item budgets for 2009 appropriations, 2009 expenditures, and 2010 funding requests. Most of the pages provided limited or no information on specific line items such as forms and printing.
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1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 3
Department: Account Number: Line Item Name:
Forms & Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
* Describe all components that comprise this line item with justifications for any Total - -
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:
Forms & Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
* Describe all components that comprise this line item with justifications for any Total - -
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:
Forms & Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
* Describe all components that comprise this line item with justifications for any Total - -
proposed increases or decreases.
Attach documentation as necessary
4. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number: Line Item Name:
Forms & Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
* Describe all components that comprise this line item with justifications for any Total - -
proposed increases or decreases.
Attach documentation as necessary
5. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number: Line Item Name:
Forms & Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
* Describe all components that comprise this line item with justifications for any Total - -
proposed increases or decreases.
Attach documentation as necessary
6. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number: Line Item Name:
Forms & Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
* Describe all components that comprise this line item with justifications for any Total - -
proposed increases or decreases.
Attach documentation as necessary
7. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number:
2009 Appropriation: 2009 Expenditure (est.):
Description and Detailed Explanation*
* Describe all components that comprise this line item with justifications for any Total
proposed increases or decreases.
Attach documentation as necessary
9. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number:
2009 Appropriation: 2009 Expenditure (est.):
Description and Detailed Explanation*
* Describe all components that comprise this line item with justifications for any Total
proposed increases or decreases.
Attach documentation as necessary
11. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number:
2009 Appropriation: 2009 Expenditure (est.):
Description and Detailed Explanation*
* Describe all components that comprise this line item with justifications for any Total
proposed increases or decreases.
Attach documentation as necessary
13. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number:
2009 Appropriation: 2009 Expenditure (est.):
Description and Detailed Explanation*
* Describe all components that comprise this line item with justifications for any Total
proposed increases or decreases.
Attach documentation as necessary
15. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number:
2009 Appropriation: 2009 Expenditure (est.):
Description and Detailed Explanation*
* Describe all components that comprise this line item with justifications for any Total
proposed increases or decreases.
Attach documentation as necessary
17. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number:
2009 Appropriation: 2009 Expenditure (est.):
Description and Detailed Explanation*
* Describe all components that comprise this line item with justifications for any Total
proposed increases or decreases.
Attach documentation as necessary
19. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Account Number:
2009 Appropriation: 2009 Expenditure (est.):
Description and Detailed Explanation*
* Describe all components that comprise this line item with justifications for any Total
proposed increases or decreases.
Attach documentation as necessary