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      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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