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      8
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Axiom Lat Pull Down                                      1.00        4,706.20         4,706.20  
                     replacement of 14 yr old machine at
                     Wolfe Center
                   lobby chairs at wolfe center                             6.00           90.00           540.00  
                     replacement of 14 year old furniture
                   lobby side tables at wolfe center                        3.00           90.00           270.00  
                     replacement of 14 year old furniture
                   banquet chairs for wolfe center                         80.00           90.00         7,200.00  
                     replacement of 14 year old chairs
     TOTAL SMALL EQUIPMENT                                                                              16,483.00
531700   OTHER SUPPLIES                      
01561201 531700 -                                                                                          250.00 *
                   lifeguard shirts                                         1.00          250.00           250.00  
                     therapy pool staff
     TOTAL OTHER SUPPLIES                                                                                  250.00
542300   CAP OUTLAY-OFFICE FURN & EQ         
01561201 542300 -                                                                                       20,215.52 *
                   Olympian Club Chair Grade G                              6.00        1,809.40        10,856.40  
                     replacement of 14 yr old furniture at
                     wolfe center
                   Bourne Side Table - laminate top                         3.00          721.04         2,163.12  
                     replacement of 14 yr old furniture at
                     wolfe center
                   banquet chairs for wolfe center                         80.00           89.95         7,196.00  
                     replacement of 14 yr old furniture at
                     wolfe center
     TOTAL CAP OUTLAY-OFFICE FURN & EQ                                                                  20,215.52
     TOTAL GF-PARKS PROGRAMS                                                                           448,153.52
                                   GRAND TOTAL                                                         448,153.52
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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