FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page     10
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL INVENTORY PURCH FOR RESALE                                                                      500.00
531600   SMALL EQUIPMENT                     
75561701 531600 -                                                                                        3,700.00 *
                   Replacement costs for small                              1.00        1,200.00         1,200.00  
                   printers/monitors etc. and/or new small
                   equipment.
                   New laptop for Director - must have                      1.00        2,500.00         2,500.00  
                   certified flicker-free screen and
                   expanded power for migration for use at
                   home and at docking station in office.
                     IT is aware and the IT Director
                     assisted in identification and budget
                     amount.
     TOTAL SMALL EQUIPMENT                                                                               3,700.00
531700   OTHER SUPPLIES                      
75561701 531700 -                                                                                        3,000.00 *
                   City Branded Lapel Pins (includes setup                  1.00        1,500.00         1,500.00  
                   charge if design changes).
                   Smyrna Bears (this has been budgeted at                  1.00        1,500.00         1,500.00  
                   this rate for a while. With price
                   increases, this amount may only cover
                   approx. 125 to 200 bears). Past orders
                   have been much greater. The supply is
                   almost depleted.
     TOTAL OTHER SUPPLIES                                                                                3,000.00
572000   PMTS OTH AGENCIES-COBB GALL         
75561701 572000 -                                                                                      609,071.00 *
                   Payment to Cobb Galleria.                                1.00      609,071.00       609,071.00  
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