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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      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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