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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:06
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL COMMUNICATIONS                                                                                   40.00
523500   TRAVEL                              
01566101 523500 TRAVEL                                                                                     951.50 *
                   Travel to Augusta for GAM 2027                           2.00          123.25           246.50  
                   Conference. 170 miles one way x $0.725  
                   / mile per GSA website.                 
                   The Museum Manager travels to this one
                   conference a year for educational       
                   purposes and to network with museum     
                   professionals.                          
                   3 nights at a hotel in Augusta in                        3.00          175.00           525.00  
                   February for the 2027 Georgia           
                   Association of Museums (GAM) Conference.
                   The Museum Manager travels to this one
                   conference a year for educational       
                   purposes and to network with museum     
                   professionals.                          
                   Per diem travel. Food, gas and other                     3.00           60.00           180.00  
                   travel costs for Conference trip to     
                   Augusta in February 2027. $60 / day per 
                   GSA website.                            
                   The Museum Manager travels to this one
                   conference a year for educational       
                   purposes and to network with museum     
                   professionals.                          
     TOTAL TRAVEL                                                                                          951.50
523600   DUES & FEES                         
01566101 523600 DUES/FEES                                                                                1,187.00 *
                   Annual subscription to CatalogIt                         1.00          540.00           540.00  
                   CatalogIt is the museum's collections
                   software that houses all info on the    
                   museum's collection and is              
                   automatically backed up in the cloud    
                   and allows for a set number of users.   
                   Annual membership fee for Ancestry.com                   1.00          409.00           409.00  
                   This allows the museum to research
                   historic data including census files,   
                   genealogy, and military records. Such   
                   info is used in exhibits, tours,        
                   visitor inquiries, and city projects    
                   like cemeteries.                        
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