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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 9
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2024 PROPOSED
Cultural events speakers 1.00 600.00 600.00
Honorariums for speakers/performers to
support city programming related to
Hispanic Heritage Month and Black
History Month
Performance fees for special events 1.00 2,400.00 2,400.00
Performance and speaking fees to
provide unique and special events each
month for families, children and adults
TOTAL CONTRACT LABOR 3,000.00
531100 GENERAL SUPPLIES & MATERIALS
01565101 531100 - 16,689.00 *
Holiday thank you gifts 1.00 500.00 500.00
Holiday gifts for staff and volunteers
New holiday decorations 1.00 500.00 500.00
Holiday decorations for the library
interior for various holidays
throughout the year.
Technical Services cataloging supplies 1.00 5,500.00 5,500.00
Book covers, labels, tape, bags, cases,
laminate covers for 6,000 new items per
year
Office supplies 1.00 450.00 450.00
Envelopes, padded envelopes, pens, note
pads, rubber bans, paper clips,
post-its, folders, calendars
Preprinted barcodes 1.00 350.00 350.00
Preprinted barcodes specific to Smyrna
Library for cataloging all new physical
materials
Copier paper 1.00 1,050.00 1,050.00
Letter, legal, and tabloid size copy
paper for staff and public printers and
copiers
Receipt paper 1.00 300.00 300.00
Paper rolls for cash register tape, due
dates slips, and self-check machine due
date and receipt slips
303
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