FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 304

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     10
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   First aid supplies                                       1.00           50.00            50.00  
                     Band-aids, antibiotic cream,
                     acetaminophen, ibuprofen, gauze, etc.
                   Laminating film                                          1.00          150.00           150.00  
                     Rolls of laminating film for the
                     laminating machine, used in cataloging
                     and for youth programming
                   RFID tags                                                1.00        1,039.00         1,039.00  
                     6000 tags needed annually for
                     processing of new materials. RFID tags
                     are used for the check-in/check-out
                     process as well as security and records
                     management.
                   Light bulbs                                              1.00          100.00           100.00  
                     Replacement bulbs for display cases,
                     gallery walls, and floor sconces in
                     Reference
                   Paper towels                                             1.00          600.00           600.00  
                     Tri-fold paper towels for public and
                     staff bathrooms.
                   Toilet tissue and facial tissue                          1.00          600.00           600.00  
                     Toilet paper rolls for public and staff
                     bathrooms; facial tissue boxes for
                     public service desks and staff areas
                   Hand soap and hand sanitizer                             1.00          900.00           900.00  
                     Foaming hand soap for public bathrooms
                     and staff bathrooms; hand sanitizer for
                     public and staff locations throughout
                     building
                   Trash bags                                               1.00          600.00           600.00  
                     Trash can liners for large and small
                     cans throughout the building and
                     outside at the public entrances
                   Craft and programming supplies                           1.00        4,000.00         4,000.00  
                     Craft, art, STEM, and other supplies
                     for story time as well as children's,
                     tween, teen, adult, and family
                     programming
304