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 11:38
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-CITY ADMIN VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL PRINTING & BINDING 18,600.00
523500 TRAVEL
01113201 523500 - 33,875.00 *
Council/Dept Head Offsite Retreat (cost 1.00 10,000.00 10,000.00
share with Governing Body)
GMA Annual Conference - travel, 1.00 3,250.00 3,250.00
lodging, meals for City Administrator,
Deputy City Administrator, City or
Deputy Clerk
ICMA training (Columbus, OH) or 1.00 3,250.00 3,250.00
Certified Public Manager Program for
Deputy City Administrator
ICMA Annual Conference Travel - Special 1.00 1,625.00 1,625.00
Projects Manager
GCCMA Fall Conference: lodging, travel, 1.00 1,750.00 1,750.00
and meals for City Admin, Deputy City
Admin, Special Projects Manager
GCCMA Spring Conference: lodging, 1.00 2,000.00 2,000.00
travel, and meals for City Admin,
Deputy City Admin, Special Projects
Manager
City Clerk Fall Conference: travel, 1.00 3,000.00 3,000.00
lodging, and meals for City Clerk and
Deputy City Clerk
City Clerk Spring Conference: travel, 1.00 3,000.00 3,000.00
lodging, and meals for City Clerk and
Deputy City Clerk
Local Georgia Conferences: travel, 1.00 1,500.00 1,500.00
lodging, and meals for City Clerk's
office
NAGARA Conference – July 23. Hotel / 1.00 2,000.00 2,000.00
Gas – Cincinnati, OH
POST Certification Training (City 1.00 1,000.00 1,000.00
Administrator)
FBINA Conference: travel, lodging, and 1.00 1,500.00 1,500.00
meals for City Administrator
96
Verification options
Compare the document date, page and passage with the publisher’s original.