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     13
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   RFID scanner pad                                         1.00          500.00           500.00  
                     New RFID pad for the Circulation desk
                     to replace the scanner that is wearing
                     out and performing slowly
                   Laptop for library director                               .00             .00              .00  
                     Laptop computer with large memory for
                     Library Director to take between work
                     and home. Will free up one of the
                     library's staff laptops for another
                     staff member to use off-desk.
     TOTAL SMALL EQUIPMENT                                                                               1,100.00
531700   OTHER SUPPLIES                      
01565101 531700 -                                                                                          720.00 *
                   Staff shirts                                             1.00          720.00           720.00  
                     Branded golf shirts for staff to wear
                     at the library and at off-site library
                     programs
     TOTAL OTHER SUPPLIES                                                                                  720.00
542300   CAP OUTLAY-OFFICE FURN & EQ         
01565101 542300 -                                                                                        3,511.00 *
                   Shelves for Library Director's Office                    1.00        3,511.00         3,511.00  
                     Shelves and storage to match the
                     Library Director's desk in director's
                     office
     TOTAL CAP OUTLAY-OFFICE FURN & EQ                                                                   3,511.00
542450   CAP OUTLAY-SOFTWARE                 
01565101 542450 -                                                                                          600.00 *
                   Adobe Creative Cloud                                     1.00          600.00           600.00  
                     IT has requested the library purchase
                     an annual license for Adobe Creative
                     software instead of buying individual
                     licenses
     TOTAL CAP OUTLAY-SOFTWARE                                                                             600.00
     TOTAL GF-LIBRARY ADMINISTRATION                                                                   310,625.00
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