GovernSmyrna.

FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 96

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:38
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PRINTING & BINDING                                                                           18,600.00
523500   TRAVEL                              
01113201 523500 -                                                                                       33,875.00 *
                   Council/Dept Head Offsite Retreat (cost                  1.00       10,000.00        10,000.00  
                   share with Governing Body)
                   GMA Annual Conference - travel,                          1.00        3,250.00         3,250.00  
                   lodging, meals for City Administrator,
                   Deputy City Administrator, City or
                   Deputy Clerk
                   ICMA training (Columbus, OH) or                          1.00        3,250.00         3,250.00  
                   Certified Public Manager Program for
                   Deputy City Administrator
                   ICMA Annual Conference Travel - Special                  1.00        1,625.00         1,625.00  
                   Projects Manager
                   GCCMA Fall Conference: lodging, travel,                  1.00        1,750.00         1,750.00  
                   and meals for City Admin, Deputy City
                   Admin, Special Projects Manager
                   GCCMA Spring Conference: lodging,                        1.00        2,000.00         2,000.00  
                   travel, and meals for City Admin,
                   Deputy City Admin, Special Projects
                   Manager
                   City Clerk Fall Conference: travel,                      1.00        3,000.00         3,000.00  
                   lodging, and meals for City Clerk and
                   Deputy City Clerk
                   City Clerk Spring Conference: travel,                    1.00        3,000.00         3,000.00  
                   lodging, and meals for City Clerk and
                   Deputy City Clerk
                   Local Georgia Conferences: travel,                       1.00        1,500.00         1,500.00  
                   lodging, and meals for City Clerk's
                   office
                   NAGARA Conference – July 23. Hotel /                     1.00        2,000.00         2,000.00  
                   Gas – Cincinnati, OH
                   POST Certification Training (City                        1.00        1,000.00         1,000.00  
                   Administrator)
                   FBINA Conference: travel, lodging, and                   1.00        1,500.00         1,500.00  
                   meals for City Administrator
96