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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 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
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