FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 358

Text from the cited document · page 358

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      7
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Wolfe Center Program Supplies                            1.00        3,000.00         3,000.00  
                   mah jongg cards, mah jongg sets, cards,
                   art supplies, paper products            
                   Music in the Park Series                                 1.00        1,500.00         1,500.00  
                   decor, signs, banners
                   Hispanic Heritage                                        1.00        5,000.00         5,000.00  
                   September                               
                   general supplies, decor, signs, prizes,
                   City Employee Holiday Luncheon                           1.00        8,000.00         8,000.00  
                   December                                
                   decor, prizes, general supplies
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 64,800.00
531270   ENERGY-GASOLINE/DIESEL              
01561201 531270 -                                                                                        2,800.00 *
                   Fuel for vehicles.                                       1.00        2,800.00         2,800.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        2,800.00
531300   FOOD                                
01561201 531300 -                                                                                       37,900.00 *
                   Back 2 School Bash                                       1.00        1,000.00         1,000.00  
                   July                                    
                   Teen Nights                                              2.00          500.00         1,000.00  
                   Paint N Sips                                             2.00          500.00         1,000.00  
                   Parent Night Out                                         6.00          250.00         1,500.00  
                   Spooky Fest                                              1.00        1,500.00         1,500.00  
                   Family Christmas Event                                   1.00          500.00           500.00  
                   12 Cocktails of Chrismas                                 1.00        5,500.00         5,500.00  
                   Daddy Daughter Dance                                     1.00        2,500.00         2,500.00  
                   Galentine's Brunch                                       1.00          500.00           500.00  
                   City Employee Holiday Lunch                              1.00       12,000.00        12,000.00  
358