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     12
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   DVDs and Blu-ray                                         1.00        5,500.00         5,500.00  
                     Circulating movies, documentaries, TV
                     shows, and award-winning foreign films
                     for adults and children
                   Audiobooks on CD                                         1.00        4,500.00         4,500.00  
                     Unabridged books on CD in fiction,
                     non-fiction, and biography for adults
                     and children
                   Magazine and newspaper subscriptions                     1.00        5,000.00         5,000.00  
                     Magazine and newspaper subscriptions
                     for adults, children, and young adults
                     to read in the library. Adult back
                     issues are held for research and
                     children's/YA back issues check out.
                   Hoopla downloadables                                     1.00       24,000.00        24,000.00  
                     eBooks, eAudio, music, comics, TV show,
                     movies for checkout through Hoopla app.
                     Demand for this service continues to
                     rise steadily
                   Overdrive downloables                                    1.00       26,000.00        26,000.00  
                     eBooks, eAudio, and eMagazines for
                     checkout on Overdrive's Libby app.
                     Demand for eBooks continues to rise
                     steadily
                   GADD consortium content                                  1.00        2,100.00         2,100.00  
                     The GADD consortium allows Smyrna
                     Library patrons to borrow digital
                     content from other consortium members.
                     To be a member, Smyrna Library
                     contributes to consortium content costs
     TOTAL BOOKS & PERIODICALS                                                                         149,700.00
531600   SMALL EQUIPMENT                     
01565101 531600 -                                                                                        1,100.00 *
                   Barcode scanner                                          1.00          250.00           250.00  
                     New barcode scanner for Adult Services
                     desk
                   Citizen receipt printer                                  1.00          350.00           350.00  
                     Citizen receipt printer for Adult
                     Services desk
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