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      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Miscellaneous supplies                                   1.00        1,000.00         1,000.00  
                     Printer cartridges, thermal paper for
                     credit card machine, budget binders,
                     water filters, office chair mats, etc.
                   Monthly coffee service                                  12.00           60.00           720.00  
                   Warehouse                                                1.00          250.00           250.00  
                     Paper towels, tissue paper, cups,
                     cleaning products.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,050.00
531600   SMALL EQUIPMENT                     
01115101 531600 -                                                                                          500.00 *
                   Miscellaneous computer needs                             1.00          500.00           500.00  
                     Laptop bags, input devices, repair
                     parts, etc.
     TOTAL SMALL EQUIPMENT                                                                                 500.00
     TOTAL GF-FINANCE                                                                                   92,715.00
                                   GRAND TOTAL                                                          92,715.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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