FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 269

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL COMMUNICATIONS                                                                                2,500.00
523300   ADVERTISING                         
01115401 523300 -                                                                                        1,500.00 *
                   Job Advertisements                                       1.00        1,500.00         1,500.00  
     TOTAL ADVERTISING                                                                                   1,500.00
523400   PRINTING & BINDING                  
01115401 523400 -                                                                                        1,210.00 *
                   Badge Printer Cartridge (LMI)                            1.00          320.00           320.00  
                     4 per year / printing badges for 2
                     systems
                   Business cards                                           2.00           55.00           110.00  
                     for 2 HR Staff
                   Printing- b/w & color copies/printing                    1.00          780.00           780.00  
                   overages (Konica Minolta)
                     B/W and color copies and printing in
                     excess of allowed in $87.33 monthly
                     base charge.
     TOTAL PRINTING & BINDING                                                                            1,210.00
523500   TRAVEL                              
01115401 523500 -                                                                                        9,086.00 *
269