FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 317
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:02
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL ADVERTISING 51,100.00
523400 PRINTING & BINDING
01561101 523400 - 4,800.00 *
Business Cards for Director and 1.00 300.00 300.00
Administrative Coordinator.
Konica copies. 1.00 2,000.00 2,000.00
Annual copy fees.
Plotter supplies. 1.00 2,500.00 2,500.00
Ink, special paper used in large printer
advertising purposes.
TOTAL PRINTING & BINDING 4,800.00
523500 TRAVEL
01561101 523500 - 6,300.00 *
Director to attend year two of 1.00 2,500.00 2,500.00
Maintenance Management School. Room
and Board, meals.
Two year course; this is year two.
Airfare for Director to Maintenance 1.00 500.00 500.00
Management School.
Rental car for Director for 1.00 500.00 500.00
transportation from airport to location
for Maintenance Management School.
GRPA Conference Housing for Director 2.00 1,000.00 2,000.00
and Administrative Coordinator.
GRPA Conference meals for Director and 2.00 400.00 800.00
Administrative Coordinator.
Five days.
TOTAL TRAVEL 6,300.00
523600 DUES & FEES
01561101 523600 - 2,450.00 *
GRPA State dues. 1.00 1,000.00 1,000.00
GRPA District dues. 1.00 250.00 250.00
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