FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   GRPA Leadership 2 (Ashley)                               1.00          200.00           200.00  
                     includes transport and meals
     TOTAL TRAVEL                                                                                        7,060.00
523700   EDUCATION & TRAINING                
01561201 523700 -                                                                                        2,450.00 *
                   Revenue School Year 2 Tuition (Jodi)                     1.00          800.00           800.00  
                     focuses on revenue development and
                     managment
                   Event Management Year 1 Tuition (Ashley)                 1.00          800.00           800.00  
                     focuses on all facets of event
                     management
                   Council on Aging Conference (Lewis)                      1.00          500.00           500.00  
                     focuses on active adult aging
                     programming
                   GRPA Leadership 2 Tuition (Ashley)                       1.00          150.00           150.00  
                     leadership development for young
                     professionals
                   GRPA Programmers Workshop                                4.00           50.00           200.00  
                     multiple sessions for staff
     TOTAL EDUCATION & TRAINING                                                                          2,450.00
523800   PROFESSIONAL LICENSES               
01561201 523800 -                                                                                        1,839.00 *
                   CANVA license                                            1.00          399.00           399.00  
                     allow staff to produce flyers, social
                     media, etc
                   SWANK Movie license                                      3.00          480.00         1,440.00  
                     for 3 movies in FY24
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