FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS BRAWNER HALL                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL FOOD                                                                                            620.00
531600   SMALL EQUIPMENT                     
01561401 531600 -                                                                                       10,500.00 *
                   Maintain inventory of amenities for                      1.00       10,500.00        10,500.00  
                   rentals, programs, and events to
                   include tables, chairs, high tops, etc.
                     Replacement when items break or wear
                     out due to heavy use. We have been
                     loaning tables out to other departments
                     as well as Campbell High.
     TOTAL SMALL EQUIPMENT                                                                              10,500.00
542300   CAP OUTLAY-OFFICE FURN & EQ         
01561401 542300 -                                                                                        2,500.00 *
                   Replacement of selected office                           1.00        2,500.00         2,500.00  
                   furniture at SCC
                     Replace credenza in event coordinators
                     office and replace guest chairs in two
                     offices.
     TOTAL CAP OUTLAY-OFFICE FURN & EQ                                                                   2,500.00
     TOTAL GF-PARKS BRAWNER HALL                                                                       200,631.00
                                   GRAND TOTAL                                                         200,631.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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