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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Adobe Creative Cloud Suite                               1.00          600.00           600.00  
                     IT has determined that it would be more
                     cost effective to subscribe to the
                     Adobe Creative Cloud Suite than pay for
                     Adobe Photoshop and Adobe Illustrator
                     separately. Both software are needed t
                     design and print exhibit panels.
     TOTAL DUES & FEES                                                                                   1,748.00
523700   EDUCATION & TRAINING                
01566101 523700 -                                                                                          175.00 *
                   GAM Conference registration                              1.00          175.00           175.00  
                     Attending this conference allows the
                     Museum manager to learn about industry
                     best practices, new trends, and
                     network with colleagues.
     TOTAL EDUCATION & TRAINING                                                                            175.00
531100   GENERAL SUPPLIES & MATERIALS        
01566101 531100 -                                                                                        8,420.00 *
                   Office Supplies                                          1.00          500.00           500.00  
                     Items like paper, pencils,
                     highlighters, binders, etc. needed to
                     run the museum and supply staff
                      members throughout the year.
                   Cleaning supplies for the Museum                         1.00        1,200.00         1,200.00  
                   building and bathrooms.
                     Supplies to help keep the museum an
                     inviting place for visitors in all
                      amenities.
                   Archival and Conservation supplies                       1.00        4,500.00         4,500.00  
                     Industry accepted packing, storage and
                     labelling
                     materials for the safe storage of the
                     museum collection.
                     Acid-free, pH balanced and other
                     special materials must be used to
                     safely store the museum collection for
                      the future.
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