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      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Printing of window envelopes                             1.00          730.00           730.00  
                     Envelopes with Smyrna logo for vendor
                     payments.
                   Check stock                                              1.00          840.00           840.00  
                     Check stock for vendor payments.
                     Purchased from Tyler Technologies.
                   Tax forms                                                1.00          765.00           765.00  
                     W-2 and 1099 tax forms. Purchased from
                     Tyler Technologies.
                   Miscellaneous printing                                   1.00          100.00           100.00  
                     Business cards, etc.
     TOTAL PRINTING & BINDING                                                                            7,135.00
523500   TRAVEL                              
01115101 523500 -                                                                                        4,200.00 *
                   GGFOA conference                                         1.00          900.00           900.00  
                     Three days hotel and meals at Jekyll
                     Island for annual training with GA
                     Government Finance Officers Association.
                   GPAG conference                                          1.00          600.00           600.00  
                     Two days hotels, meals, and mileage.
                   ICMA local govt reimagined conference                    1.00          600.00           600.00  
                     Two days hotel, meals, and mileage.
                   Miscellaneous CPE                                        3.00          300.00           900.00  
                     Required continuing education for
                     certifications held by Director,
                     Purchasing Manager, and Accounting
                     Coordinator. Estimating 3 one-night
                     trips.
                   Tyler Technologies annual training                       1.00        1,000.00         1,000.00  
                     National training conference hosted by
                     our ERP software provider. Location TBD
                     but may require a flight and 2-night
                     hotel stay. Finance usually gets one
                     free registration.
                   Miscellaneous local travel                               1.00          200.00           200.00  
                     Mileage reimbursements, etc.
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