FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Ornament Decorating Workshop                             1.00          250.00           250.00  
                     refreshments
                   Drop and Shop                                            1.00          250.00           250.00  
                     refreshments
                   Christmas Movie and Toy Building with                    1.00          500.00           500.00  
                   the Grinch
                     refreshments
                   12 Cocktails of Christmas                                1.00        5,000.00         5,000.00  
                     food and drinks
                   Galantine's Day Event                                    1.00        1,000.00         1,000.00  
                     food and drinks
                   Daddy Daughter Dance                                     1.00        1,000.00         1,000.00  
                     food and drinks
                   Mother Son Nerf War                                      1.00        1,000.00         1,000.00  
                     food and drinks
                   Easter Egg Hunt                                          1.00        1,500.00         1,500.00  
                     candy
                   Bike Rodeo                                               1.00          500.00           500.00  
                     refreshments
                   Teen Social Night                                        1.00          500.00           500.00  
                     refreshments
                   Wolfe Center luncheons                                   6.00          400.00         2,400.00  
                     for members
                   Wolfe Center Member Appreciation                         1.00        1,500.00         1,500.00  
                   luncheon
                     for members
                   volunteer/staff food                                     8.00          200.00         1,600.00  
                     for volunteers/staff
     TOTAL FOOD                                                                                         19,000.00
531600   SMALL EQUIPMENT                     
01561201 531600 -                                                                                       16,483.00 *
                   Axiom Chest press                                        1.00        3,766.80         3,766.80  
                     replacement of 14 yr old machine at
                     Wolfe Center
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