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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:45
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-GOV BODY VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL ADVERTISING 6,000.00
523400 PRINTING & BINDING
01111101 523400 - 5,700.00 *
Business Cards for Mayor & Council 1.00 1,000.00 1,000.00
Letterhead, Envelopes, Notecards for 1.00 1,500.00 1,500.00
Mayor & Council
Proclamation and Certificate Folders 1.00 2,000.00 2,000.00
Invitations & Certificates for Mayor's 1.00 1,200.00 1,200.00
Education Awards
TOTAL PRINTING & BINDING 5,700.00
523500 TRAVEL
01111101 523500 - 33,850.00 *
Offsite Retreat M&C and Dept Heads 1.00 10,000.00 10,000.00
Cost share with Admin
GMA Annual Conference (June) 1.00 8,000.00 8,000.00
Travel, lodging and meals for Mayor &
Council (avg four attendees x $2000)
National League of Cities Congressional 1.00 6,000.00 6,000.00
City Conference, Washington DC (March)
Travel, lodging & meals for Mayor &
Council (avg three attendees x $2000)
National League of Cities City Summit 1.00 750.00 750.00
Fall Conference, Atlanta (Nov 2023)
Travel & meals for Mayor & Council (avg
five attendees x $150)
US Conf of Mayors (Jan & June) 1.00 4,000.00 4,000.00
Travel, lodging and meals for
Washington DC Conf in January and
Annual Conf in June ($2000 avg for each
conference - Mayor only)
Misc Department Travel for Mayor & 1.00 1,500.00 1,500.00
Council
Potential Newly Elected Training 1.00 3,000.00 3,000.00
(Feb/Mar)
Lodging, meals and mileage
249
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