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      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MUNICIPAL COURT                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL COMMUNICATIONS                                                                                4,600.00
523400   PRINTING & BINDING                  
01225001 523400 -                                                                                        1,500.00 *
                   Legal forms, Envelopes for court and                     1.00        1,500.00         1,500.00  
                   probation, stationary for court and
                   probation, probation drug screens, A/D
                   contract, copier charges from Konica
                   per agreement for probation, probation
                   appointment cards
     TOTAL PRINTING & BINDING                                                                            1,500.00
523500   TRAVEL                              
01225001 523500 -                                                                                        2,500.00 *
                   Judge, Fill-In Judge and Court                           1.00        2,500.00         2,500.00  
                   Administrator mandatory
                   training/Lodging/meals/mileage/mandatory
                   probation
                   training/meals/lodging/mileage, clerk
                   training for Court Services
                   Coordinator/meals/lodging/mileage
                     Amount increased due to sending the
                     Court Service Coordinator to first time
                     clerk training.
     TOTAL TRAVEL                                                                                        2,500.00
523600   DUES & FEES                         
01225001 523600 -                                                                                          400.00 *
                   Membership dues for GMCCC for Cardi                      1.00          400.00           400.00  
                   McManus, Probation certification, Tina
                   Woodard Language certification, GPAC
                   annual membership fees, Ga. Dept. of
                   Correction membership.
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