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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Annual membership for Budget Officer
                   GFOA Certificate of Excellence                           1.00          610.00           610.00  
                   City submits the ACFR for annual award
     TOTAL DUES & FEES                                                                                   2,830.00
523700   EDUCATION & TRAINING                
01115101 523700 -                                                                                        1,975.00 *
                   GPAG CONFERENCE                                          1.00          325.00           325.00  
                   PRICE BASED ON SPRING CONFERENCE
                   Octane Conference                                        1.00          150.00           150.00  
                   CPE course has been online for last seve
                   GGFOA annual conference                                  1.00          500.00           500.00  
                   Annual conference in Jekyll for one staf
                   Misc. CPE for staff                                      1.00        1,000.00         1,000.00  
                   Several staff have continuing education
                   requirements they must meet annually.   
     TOTAL EDUCATION & TRAINING                                                                          1,975.00
531100   GENERAL SUPPLIES & MATERIALS        
01115101 531100 -                                                                                        2,670.00 *
                   Copy Paper for City Hall                                 3.00          250.00           750.00  
                   Finance purchases the paper in bulk and
                   distributes it to the other departments 
                   Hall.                                   
                   Misc. office supplies                                    1.00        1,000.00         1,000.00  
                   Printer cartridges, CC paper, binders, e
                   Monthly coffee service                                  12.00           60.00           720.00  
                   Warehouse supplies                                       4.00           50.00           200.00  
                   Cups, paper towels, tissues, etc.
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