FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 331

Text from the cited document · page 331

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 11:53
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ADVERTISING                                                                                  35,000.00
523400   PRINTING & BINDING                  
01561101 523400 -                                                                                        3,300.00 *
                   Business cards for Director and                          1.00          300.00           300.00  
                   Administrative Coordinator.
                   Konica Copies.                                           1.00        2,000.00         2,000.00  
                     Annual copy fees.
                   Plotter supplies.                                        1.00        1,000.00         1,000.00  
                     Ink, special paper used in large
                     printer.
     TOTAL PRINTING & BINDING                                                                            3,300.00
523500   TRAVEL                              
01561101 523500 -                                                                                        3,950.00 *
                   Director to attend Maintenance                           1.00        1,700.00         1,700.00  
                   Management School. Room and Board,
                   meals.
                     Part of a two-year course.
                   Airfair for Director to Maintenance                      1.00          400.00           400.00  
                   Management School.
                   Travel expense for transportation for                    1.00          450.00           450.00  
                   Director at Maintenance Management
                   School.
                     Rental car or other approved
                     transportation.
                   GRPA Conference Housing for                              1.00        1,000.00         1,000.00  
                   Administrative Coordinator.
                   GRPA Conference Meals.                                   1.00          400.00           400.00  
                     Five days.
     TOTAL TRAVEL                                                                                        3,950.00
523600   DUES & FEES                         
01561101 523600 -                                                                                        2,450.00 *
                   GRPA State Dues.                                         1.00        1,000.00         1,000.00  
                     Annual dues for department.
331