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FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Lodging - GLGPA Conferences                              1.00        2,700.00         2,700.00  
                   (Spring/Fall)
                     3 nights x 2 staff for 2 conferences
                     estimated
                     Attendance at conferences is necessary
                     to obtain attend classes to obtain and
                     maintain certifications.
                     The GLGPA offers two professional
                     certification programs designed to
                     enhance the knowledge, skills and
                     abilities of those responsible for the
                     management and administration of
                     personnel systems in local government
                     in Georgia.
                     The Certified Human Resource Manager
                     Program (CHRMP) and the Advanced
                     Certification in Human Resource
                     Management Program (ACHRM) are
                     sponsored by GLGPA in conjunction with
                     the Association County Commissioners of
                   Lodging - Tyler Munis Annual Conference                  1.00        1,650.00         1,650.00  
                     3 nights for 2 staff @ $275/night
                     Est. $275/night x 3 x 2 = $1,650.
                   Lodging - Georgia PRIMA                                  1.00          436.00           436.00  
                     2 nights, 1 staffestimated
                   Mileage to Conferences and Training                      1.00          550.00           550.00  
                   @ 58.5 cents/mile
                     GLGPA - 2 conferences
                     GA PRIMA (usually in Athens)
                     Misc offsite trainings throughout the
                     year
                   Flights to Tyler Munis Conference 2024                   2.00          750.00         1,500.00  
                     for 2 HR staff
                   Meals- not covered by conference fees                    1.00          300.00           300.00  
                   Parking/Shuttle @ Conferences                            1.00          200.00           200.00  
                   Flight to PRIMA National Conference                      1.00          750.00           750.00  
                   Lodging - PRIMA National Conference                      4.00          250.00         1,000.00  
                     4 nights @ 250/night
270
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