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FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:04
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL COMMUNICATIONS                                                                                1,920.00
523400   PRINTING & BINDING                  
01561401 523400 -                                                                                          300.00 *
                   Business Cards                                           3.00          100.00           300.00  
                   Manager and two coordinators
     TOTAL PRINTING & BINDING                                                                              300.00
523500   TRAVEL                              
01561401 523500 -                                                                                        1,000.00 *
                   GRPA Conference Hotel Expense                            1.00        1,000.00         1,000.00  
                   Annual Conference, Columbus, Ga
     TOTAL TRAVEL                                                                                        1,000.00
523600   DUES & FEES                         
01561401 523600 -                                                                                          415.00 *
                   Vinings Business Association annual                      1.00           95.00            95.00  
                   membership                              
                   Annual renewal in May
                   Cobb Chamber & Travel & Tourism                          4.00           35.00           140.00  
                   Meetings                                
                   Promotion of Historic Sites and SCC
                   Business Association/Homeowners                          6.00           30.00           180.00  
                   Association Meetings                    
                   To promote the Historic Sites and SCC
     TOTAL DUES & FEES                                                                                     415.00
523700   EDUCATION & TRAINING                
01561401 523700 -                                                                                        2,050.00 *
                   GRPA Conference Registration                             1.00          250.00           250.00  
                   For manager to attend GRPA conference in
                    Ga                                     
                   NRPA Conference Fee                                      3.00          600.00         1,800.00  
                   Manager and two coordinators to attend t
                   Conference in Atlanta                   
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