FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:41
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL TRAVEL                                                                                        2,000.00
523600   DUES & FEES                         
01339201 523600 -                                                                                          900.00 *
                   EMAG Membership                                          1.00          650.00           650.00  
                     Membership to Emergency Management
                     Association of Georgia.
                   CCRC                                                     1.00          250.00           250.00  
                     Membership in the Cobb County Resource
                     Council/Local Emergency Planning
                     Committee
     TOTAL DUES & FEES                                                                                     900.00
531100   GENERAL SUPPLIES & MATERIALS        
01339201 531100 -                                                                                        2,000.00 *
                   EMA General Supplies                                     1.00        2,000.00         2,000.00  
                     Office supplies and general materials
                     needed to sustain EMA programs.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,000.00
531230   ENERGY-ELECTRICITY                  
01339201 531230 -                                                                                        4,000.00 *
                   Electricity                                              1.00        4,000.00         4,000.00  
                     Electricity to operate weather sirens.
     TOTAL ENERGY-ELECTRICITY                                                                            4,000.00
531400   BOOKS & PERIODICALS                 
01339201 531400 -                                                                                          600.00 *
                   EMA Reference Material                                   1.00          600.00           600.00  
                     Purchase of EMA related books and
                     journals.
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