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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 2
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2024 PROPOSED
TLC Mobile Library app maintenance and 1.00 5,000.00 5,000.00
support
Software maintenance, app upgrades, and
library support for library's mobile
app. App integrates catalog, patron
account, checkout services, eResources,
and library news into customer-friendly
mobile resource.
Server switch for TLC system 1.00 1,000.00 1,000.00
Server switch from Server 2012 R2 to
Server 2019 for the library's TLC
system. Upgrade required by Smyrna IT
department.
TOTAL PURCH TECHNICAL SVCS 26,575.00
522200 REPAIRS & MAINTENANCE
01565101 522200 - 12,850.00 *
Basic repairs 1.00 350.00 350.00
Funds for small repairs and tool
purchases
Carpet cleaning 1.00 2,500.00 2,500.00
Thorough carpet shampoo and cleaning
for carpet on both floors of facility
and in the meeting room.
Security camera installations 1.00 4,000.00 4,000.00
Additional security cameras to be added
to building interior to provide
visibility of large portions currently
not covered.
Landscaping 1.00 2,000.00 2,000.00
Funds to replace plants, bushes and
trees that die during the fiscal year.
Remaining funds will be used to plant
more bulbs for spring Jonquil and
flower blooms.
Staff Break Room Bathroom refresh 1.00 4,000.00 4,000.00
New toilets, faucets, and lights for
the two staff bathrooms in Break Room.
Grab bars will also be added. Bathrooms
have never been refreshed beyond wall
paint.
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