FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01565101 521200 -                                                                                       15,000.00 *
                   Heritage Celebrations - Moved from                       1.00       15,000.00        15,000.00  
                   Admin.
     TOTAL PURCH PROFESSIONAL SVCS                                                                      15,000.00
521300   PURCH TECHNICAL SVCS                
01565101 521300 -                                                                                       26,575.00 *
                   LS2 Enhanced Catalog                                     1.00        1,400.00         1,400.00  
                     Upgraded catalog includes book covers
                     and book descriptions/summaries.
                   SIP2 Maintenance                                         1.00          575.00           575.00  
                     Technical protocols allow outside
                     databases to communicate with TLC
                     library database
                   TLC Library Solution Integrated Library                  1.00        9,350.00         9,350.00  
                   System
                     Software maintenance and support for
                     library's cataloging, online public
                     catalog, and circulation systems.
                   Envisionware systems software                            1.00        6,350.00         6,350.00  
                   maintenance and support
                     Software maintenance and technical
                     support for computer reservations,
                     print management, RFID, and security
                     gate systems.
                   Credit Card gateways                                     1.00        1,775.00         1,775.00  
                     PayWare & Verifone services allows
                     customers to pay fines, fees, and
                     printouts with credit card.
                   MobilePrint services                                     1.00          725.00           725.00  
                     Allows customers to send printouts to
                     library print release station
                     wirelessly from their personal devices
                     and computers.
                   NetKiosk software maintenance and                        1.00          400.00           400.00  
                   support
                     Allows IT to secure library online
                     catalog computers in  library facility
                     so they cannot be used for internet
                     browsing, email, etc.
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