1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 6
Department: Senior Citizen Program Account Number: Line Item Name:
Office Supplies
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Office Supplies 3,000.00 3,000.00
Card Stock Paper -
Mailing Labels -
Photo Paper -
Printer Ink Cartridges -
Air Purifier-refills -
Pens/Pads/Pencils/Paper clips etc. -
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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 6
Department: Senior Citizen Program Account Number: Line Item Name:
Advertising
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Advertising 2,000.00 2,000.00
Hoboken Reporter Ads -
Jersey Journal Ads -
(Both are senior citizen related) -
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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

3. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 3 OF 6
Department: Senior Citizen Program Account Number: Line Item Name:
Conventions & Seminars
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Conventions & Seminars 1,200.00 1,200.00
Work-Related Trainings -
Gov't Aide Meetings -
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* Describe all components that comprise this line item with justifications for any Total 1,200.00 1,200.00
proposed increases or decreases.
Attach documentation as necessary

4. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 4 OF 6
Department: Senior Citizen Program Account Number: Line Item Name:
Forms & Printing
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Travel 500.00 500.00
Gas expenses (supply shopping) -
Gas expenses (Transportation to & from meetings) -
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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

5. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 5 OF 6
Department: Senior Citizen Program Account Number: Line Item Name:
Senior Entertainment
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
Entertainment
Theme Party Supplies 4,500.00 4,500.00
Food Catering 3,000.00 3,000.00
Water Cooler Rental/Water 300.00 300.00
Hoboken Beer & Soda 1,000.00 1,000.00
Yearly trips 15,000.00 15,000.00
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* Describe all components that comprise this line item with justifications for any Total 23,800.00 23,800.00
proposed increases or decreases.
Attach documentation as necessary

6. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 6 OF 6
Department: Senior Citizen Program Account Number: Line Item Name:
Transportation
2009 Appropriation: 2009 Expenditure (est.): 2010 Request:
Description and Detailed Explanation* Request Recommended#
buss
Fule 5,000.00 5,000.00
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* Describe all components that comprise this line item with justifications for any Total 5,000.00 5,000.00
proposed increases or decreases.
Attach documentation as necessary