FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:54
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL COMMUNICATIONS                                                                                  480.00
523400   PRINTING & BINDING                  
01561301 523400 -                                                                                          600.00 *
                   Membership Card Printing                                 1.00          600.00           600.00  
                     Membership cards needed for Tolleson
                     Pool and Splash Pad summer memberships
     TOTAL PRINTING & BINDING                                                                              600.00
523500   TRAVEL                              
01561301 523500 -                                                                                        3,700.00 *
                   Athletic Business Conference                             1.00        2,500.00         2,500.00  
                   Hotel/Flight
                     Conference travel used for continuing
                     education and networking in effort to
                     bring back new operational and
                     programming ideas and strategies.
                   GRPA Athletic Travel                                     1.00        1,200.00         1,200.00  
                     Travel needed when youth athletic teams
                     participate in GRPA sanctioned events.
                     Department representative is needed at
                     all of these events.
     TOTAL TRAVEL                                                                                        3,700.00
523600   DUES & FEES                         
01561301 523600 -                                                                                          200.00 *
                   American Red Cross Facility Agreement                    1.00          200.00           200.00  
                     Facility agreement is needed in order
                     for us to teach American Red Cross
                     classes at Tolleson Pool which we need
                     to be able to do to train out lifeguard
                     staff.
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