FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:47
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        13,140.00
523400   PRINTING & BINDING                  
01333201 523400 -                                                                                        3,700.00 *
                   Printing of agency forms and packets -                   1.00        3,200.00         3,200.00  
                   notary stamps
                   Printing Daily Journals                                  1.00          500.00           500.00  
     TOTAL PRINTING & BINDING                                                                            3,700.00
523500   TRAVEL                              
01333201 523500 -                                                                                        2,000.00 *
                   GPSTC Lodging and meals                                  1.00        2,000.00         2,000.00  
                     Training in Forsyth - Intox. All
                     Officers will need to be either
                     certified or recertified this year
     TOTAL TRAVEL                                                                                        2,000.00
523600   DUES & FEES                         
01333201 523600 -                                                                                          800.00 *
                   Notary Fees                                              1.00          700.00           700.00  
                   American Jail Fees                                       1.00          100.00           100.00  
     TOTAL DUES & FEES                                                                                     800.00
531100   GENERAL SUPPLIES & MATERIALS        
01333201 531100 -                                                                                       52,000.00 *
                   Peoples Janitorial                                       1.00          300.00           300.00  
                   Associated bags                                          1.00        1,500.00         1,500.00  
                     Storage and disposal of property
                   Warehouse Supplies                                       1.00       20,000.00        20,000.00  
                     Anticipated annual expenses for general
                     day to day operations by the jail
                     (general supplies).
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