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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      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Santa Stops By                                           1.00        3,000.00         3,000.00  
                     goody bag (book, craft, recipe); car
                     decor
                   CO2 for Wolfe Center Therapy Pool                        1.00        2,000.00         2,000.00  
                   Chlorine Briquettes for Wolfe Center                     1.00        1,740.00         1,740.00  
                   Therapy Pool
                   general supplies to maintain Therapy                     1.00          500.00           500.00  
                   Pool
                     includes muriatic acid, soda ash,
                     testing reagents
                   copies at Wolfe Center                                   1.00        2,000.00         2,000.00  
                   office supplies Wolfe Center                             1.00        2,500.00         2,500.00  
                   janitorial supplies Wolfe Center                         1.00        4,000.00         4,000.00  
                   Wolfe Center program supplies                            1.00        3,000.00         3,000.00  
                     mah johngg, cards, gamess, paper
                     products
                   Music in the Park Series (includes Sept                  5.00        2,000.00        10,000.00  
                   30 event)
                     decorations, supplies,
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 60,490.00
531270   ENERGY-GASOLINE/DIESEL              
01561201 531270 -                                                                                        1,500.00 *
                   FINANCE RECOMMENDATION: fuel for bus                     1.00        1,500.00         1,500.00  
                   and van
                     various programs and events
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        1,500.00
531300   FOOD                                
01561201 531300 -                                                                                       19,000.00 *
                   Paint & Sips                                             2.00          250.00           500.00  
                     refreshments
                   Haunted Trails                                           1.00        1,500.00         1,500.00  
                     candy
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