FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page      9
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL CONTRACT LABOR                                                                              517,829.00
531100   GENERAL SUPPLIES & MATERIALS        
75561701 531100 -                                                                                        1,800.00 *
                   Office Supplies for two offices                         12.00          125.00         1,500.00  
                   Historical Department Share of                           1.00          300.00           300.00  
                   Warehouse Supplies
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  1,800.00
531300   FOOD                                
75561701 531300 -                                                                                          900.00 *
                   Food costs that may arise for staff for                 12.00           75.00           900.00  
                   Birthday Celebration and/or other
                   cultural events.
     TOTAL FOOD                                                                                            900.00
531400   BOOKS & PERIODICALS                 
75561701 531400 -                                                                                        1,091.59 *
                   Atlanta Business Chronicle                               1.00          150.00           150.00  
                   Atlanta Journal Constitution                             1.00          388.16           388.16  
                   Marietta Daily Journal                                   1.00          203.43           203.43  
                   PR Week                                                  1.00          350.00           350.00  
     TOTAL BOOKS & PERIODICALS                                                                           1,091.59
531590   INVENTORY PURCH FOR RESALE          
75561701 531590 -                                                                                          500.00 *
                   License Plates for Resale in Water                       1.00          500.00           500.00  
                   Department Window - revenue does not
                   return to Hotel/Motel.
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