FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:38
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  6,670.00
531270   ENERGY-GASOLINE/DIESEL              
01113201 531270 -                                                                                        3,000.00 *
                   Gasoline for 2021 Ford Explorer (City                    1.00        3,000.00         3,000.00  
                   Administrator)
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,000.00
531300   FOOD                                
01113201 531300 -                                                                                        3,950.00 *
                   Food costs for City Council and/or Dept                  1.00        3,000.00         3,000.00  
                   Head meetings
                   Smyrna Business Assn Monthly Luncheon                    1.00          250.00           250.00  
                   Meetings
                   Cobb Chamber Marquee Monday                              1.00          100.00           100.00  
                   Breakfast/Luncheons
                   Smyrna Area Council Quarterly                            1.00          100.00           100.00  
                   Breakfast/Luncheons
                   City Manager Luncheon                                    1.00          500.00           500.00  
     TOTAL FOOD                                                                                          3,950.00
531400   BOOKS & PERIODICALS                 
01113201 531400 -                                                                                          225.00 *
                   Marietta Daily Journal - Annual                          1.00          225.00           225.00  
                   Subscription increasing due to the
                   percentage used so far in FY 2023
     TOTAL BOOKS & PERIODICALS                                                                             225.00
531700   OTHER SUPPLIES                      
01113201 531700 -                                                                                        3,900.00 *
                   City Hall Holiday Decorations (Plant                     1.00        2,000.00         2,000.00  
                   Peddler); cost share with Gov Body
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