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      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Misc. printing                                           1.00          150.00           150.00  
     TOTAL PRINTING & BINDING                                                                           11,650.00
523500   TRAVEL                              
01115101 523500 -                                                                                        3,400.00 *
                   GPAG CONFERENCE                                          1.00          700.00           700.00  
                   LAST CONFERENCE WAS $229 PER NIGHT
                   Tyler Tech annual conference                             1.00        1,000.00         1,000.00  
                   We get the registration free through ann
                   membership. Room and board for trip.    
                   Misc. CPE training travel cost as                        1.00        1,500.00         1,500.00  
                   available for Finance staff             
                   Misc. local travel                                       1.00          200.00           200.00  
                   Mileage reimbursements and parking fees
                   travel                                  
     TOTAL TRAVEL                                                                                        3,400.00
523600   DUES & FEES                         
01115101 523600 -                                                                                        2,830.00 *
                   NIGP MEMBERSHIP                                          1.00          280.00           280.00  
                   GPAG MEMBERSHIP                                          2.00           25.00            50.00  
                   Membership for Manager and Buyer
                   AMAZON PRIME MEMBERSHIP                                  1.00          500.00           500.00  
                   CITY WIDE MEMBERSHIP FOR AMAZON PRIME
                   COSTCO MEMBERSHIP                                        1.00          120.00           120.00  
                   CITY WIDE MEMBERSHIP
                   GGFOA membership                                         3.00           50.00           150.00  
                   GA Society CPAs annual membership                        1.00          325.00           325.00  
                   GFOA membership                                          1.00          595.00           595.00  
                   Annual membership for 3 members
                   Annual CPA renewal                                       1.00             .00              .00  
                   Renewal every two years-renewed 2023. Ne
                   renewal 2025.                           
                   ICMA membership renewal                                  1.00          200.00           200.00  
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