FY2025 adopted budget book — official finance index

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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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