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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 13:02
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                            175.00
531100   GENERAL SUPPLIES & MATERIALS        
01566101 531100 -                                                                                        7,250.00 *
                   Office Supplies                                          1.00          500.00           500.00  
                   Items like paper, pencils,
                   highlighters, binders, etc. needed to   
                   run the museum and supply staff         
                   members throughout the year.            
                   Cleaning supplies for the Museum                         1.00          400.00           400.00  
                   building and bathrooms.                 
                   Supplies to help keep the museum an
                   inviting place for visitors in all      
                   amenities.                              
                   Archival and Conservation supplies                       1.00        4,500.00         4,500.00  
                   Industry accepted packing, storage and
                   labelling                               
                   materials for the safe storage of the   
                   museum collection.                      
                   Acid-free, pH balanced and other        
                   special materials must be used to       
                   safely store the museum collection for  
                   the future.                             
                   Cemetery Cleaning Supplies                               1.00          600.00           600.00  
                   Cleaning solvents and tools such as
                   brushes and gloves to safely clean      
                   cemetery hardscape such as tombstones.  
                   We will continue to hold cemetery       
                   cleaning workshops during the warmer    
                   months.                                 
                   Program supplies                                         1.00          500.00           500.00  
                   Craft supplies and items like
                   tablecloths, etc. to hold craft pop-up  
                   events.                                 
                   The kid's pop-up craft events have been 
                   a well-received activity that draws     
                   kids and parents into the museum        
                   without requiring alterations to the    
                   museum space                            
                   Book and Artifact Fund                                   1.00          750.00           750.00  
                   This funds purchases of books, magazines
                   online articles for research purposes an
                   the Museum's research library. It also f
                   purchases of Smyrna history related arti
                   sites like eBay, etc.                   
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