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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 11:49
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-MUNICIPAL COURT                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL DUES & FEES                                                                                     400.00
523700   EDUCATION & TRAINING                
01225001 523700 -                                                                                        1,250.00 *
                   Court Administrator mandatory training                   1.00        1,250.00         1,250.00  
                   seminar fee, Judge and Fill-In Judges
                   mandatory training seminar fees, GCIC
                   TAC training seminar fee, Probation
                   training/Waycross GPAC, MPOU conference
                   registration fee/probation
     TOTAL EDUCATION & TRAINING                                                                          1,250.00
523800   PROFESSIONAL LICENSES               
01225001 523800 -                                                                                          200.00 *
                   Notary renewals for 3 clerks                             1.00          200.00           200.00  
     TOTAL PROFESSIONAL LICENSES                                                                           200.00
531100   GENERAL SUPPLIES & MATERIALS        
01225001 531100 -                                                                                        4,500.00 *
                   Office supplies for court and                            1.00        4,500.00         4,500.00  
                   probation, copy paper for court and
                   probation, coffee supplies for court
                   and probation, warehouse supplies for
                   court and probation
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,500.00
531400   BOOKS & PERIODICALS                 
01225001 531400 -                                                                                          300.00 *
                   Blue Media 360 traffic law manuals,                      1.00          300.00           300.00  
                   Georgia Technology(online access for
                   GCIC)
139
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