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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:39
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL PRINTING & BINDING 7,750.00
523500 TRAVEL
01672101 523500 - 14,575.00 *
Travel, Lodging & Meals for Georgia 1.00 675.00 675.00
Planning Association (GPA) Conferences
Travel expenses for attending the GPA
conference. (Planning: CC)
Travel, Lodging and Meals for American 2.00 2,000.00 4,000.00
Planning Association (APA) National
Conference
Travel expenses for attending the
national conference. (Planning: RM, JS)
Travel & Meals for Training 1.00 250.00 250.00
Opportunities in the Metro Atlanta area.
General travel expenses for parking,
gas, etc. (open to all employees)
Travel, Lodging and Meals for Georgia 1.00 800.00 800.00
Association of Business & Tax Officials
(GABTO) Conference
Travel expenses for attending the
conference. (Business Licensing: KM)
Travel, Lodging and Meals for Georgia 3.00 1,000.00 3,000.00
Association of Code Enforcement (GACE)
Conferences.
Travel expenses for attending the
conference. (Code Enforcement: TF, HH.
JF)
Travel and Meals for Planning Board 4.00 100.00 400.00
Members for Atlanta Regional Commission
Training
Travel expenses for attending the
training sessions (3-4 training
sessions). Planning: 4 Planning Board
Members)
Travel, Lodging and Meals for 3.00 750.00 2,250.00
International Code Council Training for
Building Inspection
Travel expenses for attending the
conference. (Building: AC, BH, WH, RA)
110
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