FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:51
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-MUNICIPAL COURT                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          1,500.00
523800   PROFESSIONAL LICENSES               
01225001 523800 -                                                                                          200.00 *
                   Notary renewals for court clerks                         1.00          200.00           200.00  
     TOTAL PROFESSIONAL LICENSES                                                                           200.00
531100   GENERAL SUPPLIES & MATERIALS        
01225001 531100 -                                                                                        4,500.00 *
                   Office supplies for court and                            1.00        4,500.00         4,500.00  
                   probation/copy paper/coffee             
                   supplies/warehouse supplies             
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,500.00
531400   BOOKS & PERIODICALS                 
01225001 531400 -                                                                                          250.00 *
                   Blue media 360 traffic manuals                           1.00          250.00           250.00  
     TOTAL BOOKS & PERIODICALS                                                                             250.00
531600   SMALL EQUIPMENT                     
01225001 531600 -                                                                                          500.00 *
                   Replace equipment such as                                1.00          500.00           500.00  
                   printers/scanners for court and         
                   probation                               
     TOTAL SMALL EQUIPMENT                                                                                 500.00
531700   OTHER SUPPLIES                      
01225001 531700 -                                                                                        2,600.00 *
                   Food for occasional lunch for                            1.00        2,600.00         2,600.00  
                   staff/Indigent probationers drug        
                   screens/staff logo shirts               
                   Increasing budge for this line item to p
                   logo shirts for staff                   
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