FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:47
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,160.00
523200   COMMUNICATIONS                      
01445801 523200 -                                                                                        1,464.00 *
                   Cell phones for two staff members                       12.00          122.00         1,464.00  
     TOTAL COMMUNICATIONS                                                                                1,464.00
523400   PRINTING & BINDING                  
01445801 523400 -                                                                                          180.00 *
                   Business cards for three staff                           3.00           60.00           180.00  
     TOTAL PRINTING & BINDING                                                                              180.00
523500   TRAVEL                              
01445801 523500 -                                                                                        2,800.00 *
                   One staff to attend Keep America                         1.00        1,500.00         1,500.00  
                   Beautiful National Conference
                   Two staff to attend Keep Georgia                         2.00          650.00         1,300.00  
                   Beautiful Foundation Conference
     TOTAL TRAVEL                                                                                        2,800.00
523700   EDUCATION & TRAINING                
01445801 523700 -                                                                                        1,850.00 *
                   One staff to attend Keep America                         1.00          700.00           700.00  
                   Beautiful National Conference
                   Two staff to attend Keep Georgia                         2.00          275.00           550.00  
                   Beautiful Foundation Conference
                   Continuing education classes for staff                   1.00          600.00           600.00  
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