FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS BRAWNER HALL                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Cell phone rental for manager and two                    3.00          480.00         1,440.00  
                   event coordinators
                     Estimate based on signed contract at
                     Purchasing Dept.
     TOTAL COMMUNICATIONS                                                                                1,440.00
523400   PRINTING & BINDING                  
01561401 523400 -                                                                                          300.00 *
                   Business cards                                           3.00          100.00           300.00  
                     Manager and two event coordinators
     TOTAL PRINTING & BINDING                                                                              300.00
523500   TRAVEL                              
01561401 523500 -                                                                                        2,800.00 *
                   GRPA Conference hotel expense                            2.00        1,000.00         2,000.00  
                     Georgia Recreation & Parks Association
                     annual conference
                   GRPA Meals                                               2.00          400.00           800.00  
                     Georgia Recreation & Parks Association
                     annual conference
     TOTAL TRAVEL                                                                                        2,800.00
523600   DUES & FEES                         
01561401 523600 -                                                                                        1,225.00 *
                   Meeting professionals international                      2.00          405.00           810.00  
                   membership
                     Annual renewal in February
                   Vinings Business Association annual                      1.00           95.00            95.00  
                   membership
                     Annual renewal in May
                   Cobb Chamber & Cobb Travel & Tourism                     4.00           35.00           140.00  
                   meetings
                     To promote historic sites and SCC
                   Various business association meetings                    6.00           30.00           180.00  
                     To promote the historic sites and SCC
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