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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,670.00
531600   SMALL EQUIPMENT                     
01115101 531600 -                                                                                        3,975.00 *
                   NEW KEYBOARD AND MOUSE FOR PURCHASING                    1.00           75.00            75.00  
                   MANAGER                                 
                   Misc computer needs for the department                   1.00          400.00           400.00  
                   Monitors, keyboards, etc.
                   New office furniture for Director                        1.00        3,500.00         3,500.00  
                   Office furniture was passed down from an
                   department. Need better functionality.  
     TOTAL SMALL EQUIPMENT                                                                               3,975.00
     TOTAL GF-FINANCE                                                                                  104,585.00
                                   GRAND TOTAL                                                         104,585.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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