FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:39
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PRINTING & BINDING                                                                            7,750.00
523500   TRAVEL                              
01672101 523500 -                                                                                       14,575.00 *
                   Travel, Lodging & Meals for Georgia                      1.00          675.00           675.00  
                   Planning Association (GPA) Conferences
                     Travel expenses for attending the GPA
                     conference. (Planning: CC)
                   Travel, Lodging and Meals for American                   2.00        2,000.00         4,000.00  
                   Planning Association (APA) National
                   Conference
                     Travel expenses for attending the
                     national conference. (Planning: RM, JS)
                   Travel & Meals for Training                              1.00          250.00           250.00  
                   Opportunities in the Metro Atlanta area.
                     General travel expenses for parking,
                     gas, etc. (open to all employees)
                   Travel, Lodging and Meals for Georgia                    1.00          800.00           800.00  
                   Association of Business & Tax Officials
                   (GABTO) Conference
                     Travel expenses for attending the
                     conference. (Business Licensing: KM)
                   Travel, Lodging and Meals for Georgia                    3.00        1,000.00         3,000.00  
                   Association of Code Enforcement (GACE)
                   Conferences.
                     Travel expenses for attending the
                     conference.  (Code Enforcement: TF, HH.
                     JF)
                   Travel and Meals for Planning Board                      4.00          100.00           400.00  
                   Members for Atlanta Regional Commission
                   Training
                     Travel expenses for attending the
                     training sessions (3-4 training
                     sessions). Planning: 4 Planning Board
                     Members)
                   Travel, Lodging and Meals for                            3.00          750.00         2,250.00  
                   International Code Council Training for
                   Building Inspection
                     Travel expenses for attending the
                     conference. (Building: AC, BH, WH, RA)
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