FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL CONTRACT LABOR                                                                              241,645.00
531100   GENERAL SUPPLIES & MATERIALS        
01561201 531100 -                                                                                       60,490.00 *
                   Paint & Sips                                             2.00          750.00         1,500.00  
                     canvases, brushes, decorations
                   Haunted Trails                                           1.00        3,500.00         3,500.00  
                     decorations, game prizes, craft supplies
                   Girls Night Out                                          1.00        1,000.00         1,000.00  
                     bingo cards and stamps, goodie bags,
                     decor
                   Ornament Decorating Workshop                             1.00          750.00           750.00  
                     ornaments, paints, decorating supplies,
                     decor
                   Drop and Shop                                            1.00          250.00           250.00  
                     crafts, decor
                   Movie and Toy Building with the Grinch                   1.00        1,000.00         1,000.00  
                     toys to build, grinch suit
                   12 cocktails of christmas                                1.00        1,000.00         1,000.00  
                     decorations, prizes
                   Galantine's Day Event                                    1.00          750.00           750.00  
                     supplies, decor
                   Daddy Daughter Dance:  Under the Big Top                 1.00        8,000.00         8,000.00  
                     decor, props, give away, crafts, paper
                     products
                   Mother Son Nerf Way:  Intergalactic                      1.00        5,000.00         5,000.00  
                   Theme
                     decor, props, give away, crafts, paper
                     products
                   Easter Egg Hunt:  After Dark                             1.00        5,000.00         5,000.00  
                     eggs, craft, decorations
                   Bike Rodeo                                               1.00        2,000.00         2,000.00  
                     helmets, crafts, decorations
                   Teen Social Night                                        1.00          500.00           500.00  
                     decorations, supplies
                   Home for the Holidays                                    1.00        1,500.00         1,500.00  
                     general supplies for this annual event
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