FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:41
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Costco membership                                        1.00          120.00           120.00  
                     Purchasing holds the City's membership
                     to Costco.
     TOTAL DUES & FEES                                                                                   3,555.00
523700   EDUCATION & TRAINING                
01115101 523700 -                                                                                        2,975.00 *
                   Octane conference                                        1.00          150.00           150.00  
                     Required CPE for Director; annual
                     conference in Dunwoody; no hotel stay
                     necessary.
                   GGFOA conference                                         1.00          450.00           450.00  
                     Required CPE for Director or Accounting
                     Coordinator.
                   GPAG conference                                          1.00          325.00           325.00  
                     Required CPE for Purchasing Manager.
                   ICMA local govt reimagined conference                    1.00          400.00           400.00  
                     Professional development for Budget
                     Officer.
                   Miscellaneous CPE                                        1.00          750.00           750.00  
                     Required CPE for Director; events
                     hosted by GSCPA, GA Dept of Audits and
                     Accounts, etc.
                   Miscellaneous training                                   6.00          150.00           900.00  
                     Virtual classes or local training that
                     may be beneficial for Finance staff.
     TOTAL EDUCATION & TRAINING                                                                          2,975.00
531100   GENERAL SUPPLIES & MATERIALS        
01115101 531100 -                                                                                        4,050.00 *
                   Copy paper                                               4.00          250.00         1,000.00  
                     Paper for Finance, HR, Court. Finance
                     usually buys in bulk and distributes to
                     City Hall departments.
                   Monthly document destruction                            12.00           90.00         1,080.00  
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