FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:49
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MUNICIPAL COURT                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01225001 521200 -                                                                                       20,000.00 *
                   Cochran and Edwards Legal Services,                      1.00       20,000.00        20,000.00  
                   Indigent defense attorney, fee for
                   fill-in Judge/Solicitor
     TOTAL PURCH PROFESSIONAL SVCS                                                                      20,000.00
522110   PURCH PROP SVC-DISPOSAL             
01225001 522110 -                                                                                          100.00 *
                   Record Destruction                                       1.00          100.00           100.00  
     TOTAL PURCH PROP SVC-DISPOSAL                                                                         100.00
522200   REPAIRS & MAINTENANCE               
01225001 522200 -                                                                                          500.00 *
                   Repairs and maintenance not covered by                   1.00          500.00           500.00  
                   building and grounds
     TOTAL REPAIRS & MAINTENANCE                                                                           500.00
522320   RENTAL OF EQUIP & VEHICLES          
01225001 522320 -                                                                                        6,500.00 *
                   Konica copy lease for court and                          1.00        6,500.00         6,500.00  
                   probation.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    6,500.00
523200   COMMUNICATIONS                      
01225001 523200 -                                                                                        4,600.00 *
                   Postage for FTA notices and                              1.00        4,600.00         4,600.00  
                   dispositions, probation postage, cell
                   phones for Judge/Solicitor/Court
                   Administrator, Docusign for probation
                     Amount raised due to docusign for
                     probation
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