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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 1
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2024 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01565101 521200 - 15,000.00 *
Heritage Celebrations - Moved from 1.00 15,000.00 15,000.00
Admin.
TOTAL PURCH PROFESSIONAL SVCS 15,000.00
521300 PURCH TECHNICAL SVCS
01565101 521300 - 26,575.00 *
LS2 Enhanced Catalog 1.00 1,400.00 1,400.00
Upgraded catalog includes book covers
and book descriptions/summaries.
SIP2 Maintenance 1.00 575.00 575.00
Technical protocols allow outside
databases to communicate with TLC
library database
TLC Library Solution Integrated Library 1.00 9,350.00 9,350.00
System
Software maintenance and support for
library's cataloging, online public
catalog, and circulation systems.
Envisionware systems software 1.00 6,350.00 6,350.00
maintenance and support
Software maintenance and technical
support for computer reservations,
print management, RFID, and security
gate systems.
Credit Card gateways 1.00 1,775.00 1,775.00
PayWare & Verifone services allows
customers to pay fines, fees, and
printouts with credit card.
MobilePrint services 1.00 725.00 725.00
Allows customers to send printouts to
library print release station
wirelessly from their personal devices
and computers.
NetKiosk software maintenance and 1.00 400.00 400.00
support
Allows IT to secure library online
catalog computers in library facility
so they cannot be used for internet
browsing, email, etc.
295
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