FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 322

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

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:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Printing of up to 20 Jonquil City                        1.00        1,300.00         1,300.00  
                   Historic Trail Decals.
                     As construction ends around downtown
                     Smyrna, the Jonquil City Historic Trail
                     can expand the stops of interest and
                     add to the total scope of the trail.
     TOTAL PURCH PROFESSIONAL SVCS                                                                      17,400.00
522200   REPAIRS & MAINTENANCE               
01566101 522200 -                                                                                          200.00 *
                   General repairs and maintenance.                         1.00          200.00           200.00  
     TOTAL REPAIRS & MAINTENANCE                                                                           200.00
523200   COMMUNICATIONS                      
01566101 523200 -                                                                                           50.00 *
                   Postage for a year                                       1.00           50.00            50.00  
                     Occasionally the museum needs to mail
                     out items like Deed of Gift forms or
                      deaccessioning forms.
     TOTAL COMMUNICATIONS                                                                                   50.00
523500   TRAVEL                              
01566101 523500 -                                                                                          672.00 *
                   Hotel for annual GAM conference in                       1.00          360.00           360.00  
                   January
                    3 nights. Average of $100 a night. 
                     Attending this conference allows the
                     Museum manager to learn about industry
                     best practices, new trends, and
                     network
                     with colleagues. Located in Athens in
                     2024.
                   Travel to GAM Conference in Athens                       1.00           76.00            76.00  
                     Average of 130total miles travel at
                     $0.585 per mile.
                   Food and incidentals at the GAM                          1.00          236.00           236.00  
                   Conference $59 a day/ 4 days
322