FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 293
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User: loneal
Program ID: bgnyrpts
Page 9
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
Circulating movies, documentaries, TV sh
award-winning foreign films for adults a
children
Audiobooks on CD 1.00 4,500.00 4,500.00
Unabridged books on CD in fiction, non-f
and biography for adults and children
Magazine and newspaper subscriptions 1.00 5,000.00 5,000.00
Magazine and newspaper subscriptions for
children, and young adults to read in th
Adult back issues are held for research
children's/YA back issues check out.
Hoopla downloadables 1.00 26,000.00 26,000.00
eBooks, eAudiobooks, music, comics, TV s
movies for checkout through Hoopla app.
for this service continues to rise.
Overdrive downloadables 1.00 30,000.00 30,000.00
eBooks, eAudiobooks, and eMagazines for
on Overdrive's Libby app. Demand for the
materials continues to rise.
GADD consortium content 1.00 2,100.00 2,100.00
The GADD consortium allows Smyrna Librar
to borrow digital content from other con
members, broadening the selection of mat
available on the Overdrive Libby app. To
member of the consortium, Smyrna Library
contributes to consortium costs.
TOTAL BOOKS & PERIODICALS 156,700.00
531700 OTHER SUPPLIES
01565101 531700 - 720.00 *
Staff shirts 18.00 40.00 720.00
Branded golf shirts for staff to wear at
library and at off-site library programs
TOTAL OTHER SUPPLIES 720.00
542300 CAP OUTLAY-OFFICE FURN & EQ
01565101 542300 - 16,155.00 *
Replacement Self-Check Units 1.00 16,155.00 16,155.00
Existing X1 self-check units are 7 years
have reached end-of-life. Smyrna IT Dept
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