FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:55
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115101 521200 -                                                                                       47,750.00 *
                   Single Audit                                             1.00        5,500.00         5,500.00  
                   Single audit required for federal grant
                   Annual Financial Audit                                   1.00       34,000.00        34,000.00  
                   Annual financial audit required by state
                   Annual Bond Disclosure                                   1.00        3,750.00         3,750.00  
                   Annual disclosure required for outstandi
                   FIFA Filings and Release                                 1.00        2,500.00         2,500.00  
                   FIFAs filed with Cobb County for delinqu
                   Misc Legal                                               1.00        1,000.00         1,000.00  
                   Misc legal
                   Document Destruction                                     1.00        1,000.00         1,000.00  
                   Shredding service
     TOTAL PURCH PROFESSIONAL SVCS                                                                      47,750.00
521300   PURCH TECHNICAL SVCS                
01115101 521300 -                                                                                          665.00 *
                   NIGP Commodity Codes                                     1.00          665.00           665.00  
                   ERP software utilized NOGP commodity cod
     TOTAL PURCH TECHNICAL SVCS                                                                            665.00
522200   REPAIRS & MAINTENANCE               
01115101 522200 -                                                                                          650.00 *
                   Bill counter annual maintenenace                         1.00          650.00           650.00  
                   Cummins-Allison bill counter for daily r
     TOTAL REPAIRS & MAINTENANCE                                                                           650.00
522320   RENTAL OF EQUIP & VEHICLES          
01115101 522320 -                                                                                        5,250.00 *
                   Copier Lease and copy charges                            1.00        4,650.00         4,650.00  
                   Monthly copier lease and per copy charge
                   PO Box rental                                            1.00          600.00           600.00  
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