FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,150.00
531300   FOOD                                
01111101 531300 -                                                                                       47,500.00 *
                   Cobb Municipal Assn                                      1.00        4,000.00         4,000.00  
                   City sponsored dinner and holiday dinner
                   Mayor Expenses                                           1.00        3,000.00         3,000.00  
                   Meals with staff and vendors
                   Refreshments (snacks/water) for Mayor &                  1.00        1,500.00         1,500.00  
                   Council meetings                        
                   Catering for various Mayor & Council                     1.00        3,500.00         3,500.00  
                   committee, board, client meetings       
                   Catering for Racial Trust Building                       3.00        1,500.00         4,500.00  
                   Workshops                               
                   Catering for Racial Trust Building                       4.00        1,000.00         4,000.00  
                   Breakfast Speaker Series Events         
                   Catering for Mayor's State of the City                   1.00        9,000.00         9,000.00  
                   Address                                 
                   Catering for Mayor's Education Awards                    1.00        7,000.00         7,000.00  
                   Catering for CHS Teacher Appreciation                    1.00        7,000.00         7,000.00  
                   Luncheon                                
                   Faith Leaders Luncheons                                  4.00        1,000.00         4,000.00  
     TOTAL FOOD                                                                                         47,500.00
531400   BOOKS & PERIODICALS                 
01111101 531400 -                                                                                          270.00 *
                   Atlanta Business Chronicle                               1.00          170.00           170.00  
                   Annual Digital Subscription
                   Atlanta Journal Constitution                             1.00          100.00           100.00  
                   Annual Digital Subscription
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