09082025 YE budget amendment
Open official source ↗ · Source page 1
City of Smyrna End of Year Budget Amendment-ARPA FY 2025 ORG DEPT OBJECTPROJECT ACCOUNT PROJECT NAME Why It's Necessary/ Comments 230-ARPA-Annual Revenue Decrease Increase 30 331110 Federal Grant - 2,510,630 Recognize revenue as earned 30 334110 State Grant - Recognize water grant revenue 30 361000 Intergovernmental Revenue - Collections above budget Expenses Increase Decrease 30190201 541200 22306 Detention Pond Maintenance 57,480 Need an annual budget for financial reporting 30190201 541200 22317 Lattanzi Field 16,553 Need an annual budget for financial reporting 30190201 541200 22318 Brinkley Park 9,276 Need an annual budget for financial reporting 30190201 541200 22433 Outlets and Low Voltage 25,008 Need an annual budget for financial reporting 30190201 541200 22438 Bridge and Culvert 138,515 Need an annual budget for financial reporting 30190201 541200 22441 Playgrounds: Repairs 150,000 Need an annual budget for financial reporting 30190201 541350 22305 Misc. Carpet Replacement 22,665 Need an annual budget for financial reporting 30190201 541350 22319 Police Locker Room 171,200 Need an annual budget for financial reporting 30190201 541350 22405 Misc. Carpet Replacement 30,000 Need an annual budget for financial reporting 30190201 541350 22436 Fleet Shop Awning 20,000 Need an annual budget for financial reporting 30190201 541350 22440 Library Bathroom 215,800 Need an annual budget for financial reporting 30190201 542100 22422Cap Outlay-Mach & EquipmentSanitation Carts 9,235 Need an annual budget for financial reporting 30190201 542300 22428Cap Outlay-Furniture and EquipE911 Furniture Replacement 168,000 Need an annual budget for financial reporting 30190201 611016 Oper Trans Out-506 1,476,898 Need an annual budget for financial reporting Need an annual budget for financial reporting 2,510,630 2,510,630 Amount