FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 325

Text from the cited document · page 325

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:49
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Exhibit Cleaning Supplies                                1.00          400.00           400.00  
                     Special museum - appropriate supplies
                     and solvents to clean the museum
                     displays and vitrines without damage
                     to surfaces.
                   Cemetery Cleaning Supplies                               1.00          600.00           600.00  
                     Cleaning solvents and tools such as
                     brushes and gloves to safely clean
                     cemetery hardscape such as tombstones.
                     We will continue to hold cemetery
                     cleaning workshops during the warmer
                      months.
                   Program supplies                                         1.00          500.00           500.00  
                     Craft supplies and items like
                     tablecloths, etc. to hold craft pop-up
                     events.
                     The kid's pop-up craft events have been
                     a well-received activity that draws
                     kids and parents into the museum
                     without requiring alterations to the
                      museum space
                   Book Fund                                                1.00          600.00           600.00  
                     This funds purchases of books,
                     magazines, or online articles for
                     research purposes and to grow the
                     Museum's research library.
                   Storage totes and boxes                                  6.00           20.00           120.00  
                     There is a need to store items like
                     program materials and cleaning
                     supplies
                     in an easy to find locations. Clear
                     plastic boxes and totes will help
                     accomplish that.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  8,420.00
     TOTAL SMYRNA MUSEUM                                                                                28,665.00
                                   GRAND TOTAL                                                          28,665.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
325