FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:45
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   National League of Cities City Summit,                   1.00        5,000.00         5,000.00  
                   Atlanta (Nov 16-18, 2023)
                     Registration & classes (avg 5 attendees
                     x $1000)
                   Cities United Summit, Atlanta (January)                  1.00        3,000.00         3,000.00  
                     Registration & classes (avg four
                     attendees x $750)
                   US Conference of Mayors (Jan/June)                       1.00        2,000.00         2,000.00  
                     Registration/classes for Mayor
                   Misc local training for Mayor & Council                  1.00        2,000.00         2,000.00  
                     SBA, Cobb Chamber, GMA local seminars,
                     etc.
                   Potential Newly Elected Training                         1.00        1,500.00         1,500.00  
                   (Feb/Mar 2023)
                     Registration
     TOTAL EDUCATION & TRAINING                                                                         21,750.00
531100   GENERAL SUPPLIES & MATERIALS        
01111101 531100 -                                                                                        3,650.00 *
                   General Office Supplies                                  1.00        3,500.00         3,500.00  
                     Mayor, City Council, Executive Assistant
                   Warehouse Supplies                                       1.00          150.00           150.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  3,650.00
531300   FOOD                                
01111101 531300 -                                                                                       44,700.00 *
                   Cobb Municipal Association                               1.00        4,000.00         4,000.00  
                     City sponsored dinner and holiday dinner
                   Mayor Expenses                                           1.00        3,000.00         3,000.00  
                     Meals with staff and vendors
                   Refreshments (snacks/water) for Mayor &                  1.00        1,500.00         1,500.00  
                   Council Meetings
                   Catering for various Mayor & Council                     1.00        2,500.00         2,500.00  
                   committee, board, client meetings
                   Catering for Racial Trust Building                       3.00        1,500.00         4,500.00  
                   Workshops
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