FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 201

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   CPA license                                              1.00             .00              .00  
                   Renewal every two years
                   ICMA membership                                          1.00          200.00           200.00  
                   Membership
                   GFOA Certificate of Excellance                           1.00          670.00           670.00  
                   ACFR Award submission
                   Sam's Club membership                                    1.00           50.00            50.00  
                   Sam's Club
     TOTAL DUES & FEES                                                                                   2,595.00
523700   EDUCATION & TRAINING                
01115101 523700 EDUC/TRAIN                                                                               1,850.00 *
                   Misc. training/ continuing education                     1.00        1,500.00         1,500.00  
                   Misc. required training
                   GPAG conference                                          1.00          350.00           350.00  
                   For purchasing staff
     TOTAL EDUCATION & TRAINING                                                                          1,850.00
531100   GENERAL SUPPLIES & MATERIALS        
01115101 531100 GEN SUPP                                                                                 3,230.00 *
                   Copy paper                                               3.00          250.00           750.00  
                   Finance purchases for City Hall
                   departments                             
                   Misc. office supplies                                    1.00        1,000.00         1,000.00  
                   Printer cartridges, office supplies
                   Coffee service                                          12.00          110.00         1,320.00  
                   Monthly coffee service
                   Warehouse supplies                                       4.00           40.00           160.00  
                   Cups, paper towels, etc.
201