FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 357

Text from the cited document · page 357

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Home for the Holidays/Tree Lighting                      1.00        1,000.00         1,000.00  
                   December                                
                   12 Cocktails of Christmas                                1.00        1,500.00         1,500.00  
                   November or December                    
                   table decor, door prizes, serving suppli
                   general supplies                        
                   Daddy Daughter Dance                                     1.00        6,000.00         6,000.00  
                   February                                
                   gift bags, decor, paper products, genera
                   supplies                                
                   Galentine's Brunch                                       1.00          750.00           750.00  
                   February                                
                   table decor, door prizes, general suppli
                   Mother Son Nerf Wars                                     1.00        5,000.00         5,000.00  
                   March                                   
                   decor, props, give aways, safety glasses
                   general supplies                        
                   Spring Fling                                             1.00        3,000.00         3,000.00  
                   April                                   
                   potting supplies: pots, dirt seeds; craf
                   supplies, decor                         
                   You've Been Egged:  Easter Event                         1.00        1,500.00         1,500.00  
                   April                                   
                   plastic eggs, yard signs
                   Santa Stops By                                           1.00        5,000.00         5,000.00  
                   December                                
                   goody bag, book, craft, recipe, car deco
                   CO2                                                      1.00        2,500.00         2,500.00  
                   Wolfe Center Therapy Pool
                   Chlorine Briquettes                                      1.00        2,000.00         2,000.00  
                   Wolfe Center Therapy Pool
                   Wolfe Center Therapy Pool supplies                       1.00          500.00           500.00  
                   operating supplies muriatic acid, soda a
                   testing reagents                        
                   Copies                                                   1.00        2,500.00         2,500.00  
                   Wolfe Center
                   Office Supplies                                          1.00        1,500.00         1,500.00  
                   Wolfe Center
                   Janitorial Supplies                                      1.00        3,000.00         3,000.00  
                   Wolfe Center
357