FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS BRAWNER HALL                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL DUES & FEES                                                                                   1,225.00
523700   EDUCATION & TRAINING                
01561401 523700 -                                                                                          700.00 *
                   GRPA Conference Fee                                      2.00          250.00           500.00  
                     Georgia Recreation & Parks Association
                     annual conference registration fee
                   MPI Seminars/Training                                    4.00           50.00           200.00  
                     Meeting Professionals International
                     seminars and training
     TOTAL EDUCATION & TRAINING                                                                            700.00
531100   GENERAL SUPPLIES & MATERIALS        
01561401 531100 -                                                                                       29,200.00 *
                   Warehouse supplies                                      12.00        1,600.00        19,200.00  
                     City warehouse supplies based on FY23
                     average of $1600 per month at SCC and
                     Historic sites
                   General supplies                                         1.00       10,000.00        10,000.00  
                     Supply purchases for building
                     maintenance from Vickery, Lowes, Uline,
                     etc.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 29,200.00
531300   FOOD                                
01561401 531300 -                                                                                          620.00 *
                   Coffee supplies for staff                               12.00           10.00           120.00  
                     Brawner Hall
                   Open house events                                        2.00          250.00           500.00  
                     For promotion of historic sites
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