FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:50
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-MUNICIPAL COURT                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PROFESSIONAL LICENSES                                                                           200.00
531100   GENERAL SUPPLIES & MATERIALS        
01225001 531100 -                                                                                        4,250.00 *
                   Office supplies for court and                            1.00        4,250.00         4,250.00  
                   probation/copy paper/coffee             
                   supplies/warehouse supplies             
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,250.00
531400   BOOKS & PERIODICALS                 
01225001 531400 -                                                                                          250.00 *
                   Blue media 360 traffic manuals for                       1.00          250.00           250.00  
                   Judge and Solicitor                     
                                                                            1.00             .00              .00  
     TOTAL BOOKS & PERIODICALS                                                                             250.00
531600   SMALL EQUIPMENT                     
01225001 531600 -                                                                                          500.00 *
                   Replace scanners/printers for court and                  1.00          500.00           500.00  
                   probaton                                
     TOTAL SMALL EQUIPMENT                                                                                 500.00
531700   OTHER SUPPLIES                      
01225001 531700 -                                                                                        2,000.00 *
                   Food for occasional lunch for                            1.00        2,000.00         2,000.00  
                   staff/indigent probationers drug        
                   screens                                 
     TOTAL OTHER SUPPLIES                                                                                2,000.00
     TOTAL GF-MUNICIPAL COURT                                                                           39,700.00
                                   GRAND TOTAL                                                          39,700.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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