FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:53
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561101 521200 -                                                                                       42,500.00 *
                   Legal Fees.                                              1.00        2,500.00         2,500.00  
                   Business Scope Plan.                                     1.00       40,000.00        40,000.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                      42,500.00
521300   PURCH TECHNICAL SVCS                
01561101 521300 -                                                                                       32,700.00 *
                   When  I Work                                            12.00           50.00           600.00  
                     Staff scheduling system.
                   Civic Rec Fees.                                          1.00       30,000.00        30,000.00  
                   REACH.                                                   1.00        2,100.00         2,100.00  
                     Digital Screens in P&R facilities.
     TOTAL PURCH TECHNICAL SVCS                                                                         32,700.00
521310   PURCH TECH SERVICES-ART             
01561101 521310 -                                                                                      225,000.00 *
                   ARTery                                                   1.00       75,000.00        75,000.00  
                     Matching funds for sponsorship of
                     public art along Atlanta Road.  Council
                     approved ARTery concept in FY22.
                   Art Projects.                                            1.00      150,000.00       150,000.00  
     TOTAL PURCH TECH SERVICES-ART                                                                     225,000.00
521450   CREDIT CARD FEES                    
01561101 521450 -                                                                                       60,000.00 *
                   Credit Card Fees for use of Civic Rec.                   1.00       60,000.00        60,000.00  
                     Possible change to ActiveNet.
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