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      9
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Cultural events speakers                                 1.00          600.00           600.00  
                     Honorariums for speakers/performers to
                     support city programming related to
                     Hispanic Heritage Month and Black
                     History Month
                   Performance fees for special events                      1.00        2,400.00         2,400.00  
                     Performance and speaking fees to
                     provide unique and special events each
                     month for families, children and adults
     TOTAL CONTRACT LABOR                                                                                3,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01565101 531100 -                                                                                       16,689.00 *
                   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
                     interior for 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 6,000 new items per
                     year
                   Office supplies                                          1.00          450.00           450.00  
                     Envelopes, padded envelopes, pens, note
                     pads, rubber bans, paper clips,
                     post-its, folders, calendars
                   Preprinted barcodes                                      1.00          350.00           350.00  
                     Preprinted barcodes specific to Smyrna
                     Library for cataloging all new physical
                     materials
                   Copier paper                                             1.00        1,050.00         1,050.00  
                     Letter, legal, and tabloid size copy
                     paper for staff and public printers and
                     copiers
                   Receipt paper                                            1.00          300.00           300.00  
                     Paper rolls for cash register tape, due
                     dates slips, and self-check machine due
                     date and receipt slips
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