FY2025 adopted budget book — official finance index

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:48
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,974.00
531270   ENERGY-GASOLINE/DIESEL              
01113201 531270 -                                                                                        3,000.00 *
                   Gasoline for 2021 Ford Explorer (City                    1.00        3,000.00         3,000.00  
                   Administrator)                          
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,000.00
531300   FOOD                                
01113201 531300 -                                                                                        4,450.00 *
                   Food costs for City Council and or                       1.00        3,000.00         3,000.00  
                   Department Head meetings                
                   Smyrna Business Association Monthly                      1.00          250.00           250.00  
                   Luncheon Meetings                       
                   Cobb Chamber Marquee Monday                              1.00          100.00           100.00  
                   Breakfasts/Luncheons                    
                   Smyrna Area Council Quarterly                            1.00          100.00           100.00  
                   Breakfast/Luncheons                     
                   City County Manager Luncheon                             1.00          500.00           500.00  
                   Lunch for employees attending onsite                     1.00          500.00           500.00  
                   Laserfiche training                     
     TOTAL FOOD                                                                                          4,450.00
531400   BOOKS & PERIODICALS                 
01113201 531400 -                                                                                          300.00 *
                   Marietta Daily Journal - Annual                          1.00          300.00           300.00  
                   Subscription (increasing due to         
                   percentage used so far in FY2024)       
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