FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 290
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL EDUCATION & TRAINING 1,380.00
523850 CONTRACT LABOR
01565101 523850 - 3,000.00 *
Cultural events speakers 1.00 600.00 600.00
Honorariums for speakers/performers to s
city programming related to Hispanic Her
Black History, and other cultural histor
Performance fees for special events 1.00 2,400.00 2,400.00
Performance fees for special events to p
unique and special events each month for
children and adults
TOTAL CONTRACT LABOR 3,000.00
531100 GENERAL SUPPLIES & MATERIALS
01565101 531100 - 18,340.00 *
Holiday thank you gifts 1.00 500.00 500.00
Holiday gifts for staff and volunteers
New holiday decorations 1.00 500.00 500.00
Holiday decorations for the library inte
various holidays throughout the year.
Technical Services cataloging supplies 1.00 5,500.00 5,500.00
Book covers, labels, tape, bags, cases,
laminate covers for 6000-7000 new items
Office supplies 1.00 450.00 450.00
Envelopes, padded envelopes, pens, penci
pads, rubber bans, staples, paper clips,
folders, calendars
Preprinted barcodes 1.00 465.00 465.00
Preprinted barcodes specific to Smyrna L
for cataloging all new physical material
Copier paper 1.00 1,050.00 1,050.00
Letter, legal, and tabloid size copy pap
staff and public printers and copiers
Receipt paper 1.00 300.00 300.00
Paper rolls for cash register tape, due
slips, and self-check machines due date
receipt slips
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