FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 297

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        12,850.00
522320   RENTAL OF EQUIP & VEHICLES          
01565101 522320 -                                                                                        8,000.00 *
                   Copier maintenance agreement                             1.00        8,000.00         8,000.00  
                     Rental fees, maintenance, and supplies
                     for library photocopiers for staff and
                     public.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    8,000.00
523200   COMMUNICATIONS                      
01565101 523200 -                                                                                        3,070.00 *
                   AT&T monthly mobile charges                              1.00          500.00           500.00  
                     Mobile phone monthly fees for Library
                     Director's phone
                   Postage                                                  1.00          250.00           250.00  
                     Letters and packages for library
                     business and interlibrary loan
                   Mobile Beacon hotspot fees                               1.00          120.00           120.00  
                     Monthly data charges for WiFi hotspot
                     for staff use for programming and
                     off-site work
                   Springshare LibAnswers                                   1.00        2,200.00         2,200.00  
                     Communications system to manage
                     staff/patron communications and provide
                     FAQ database
     TOTAL COMMUNICATIONS                                                                                3,070.00
523300   ADVERTISING                         
01565101 523300 -                                                                                        3,225.00 *
                   Promotional Materials                                    1.00          600.00           600.00  
                     Display and promotional materials such
                     as bookmarks, posters, balloons, and
                     printed merchandise to advertise
                     library collections and services.
297