FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Marietta Daily Journal online                            1.00          135.00           135.00  
     TOTAL DUES & FEES                                                                                  24,105.00
523700   EDUCATION & TRAINING                
01565101 523700 -                                                                                        1,790.00 *
                   TLCU Conference registration fees                        1.00          300.00           300.00  
                   Virtual access fees tor all staff to
                   attend TLC library conference.          
                   Georgia Libraries Conference fees                        1.00          290.00           290.00  
                   Fees for one staff member to attend the
                   Georgia Library Association annual      
                   conference in Athens GA.                
                   ALA Professional Development Course                      2.00          300.00           600.00  
                   Fees for two online professional
                   development courses for library staff   
                   members: Cataloging and Library         
                   Management.                             
                   Local workshop fees                                      1.00          200.00           200.00  
                   Fees for library staff to attend local
                   professional development workshops or   
                   online webinars.                        
                   Georgia Museums Conference fees                          1.00          400.00           400.00  
                   Fees for library director to attend
                   Georgia Museums Conference in Atlanta   
                   GA                                      
     TOTAL EDUCATION & TRAINING                                                                          1,790.00
523850   CONTRACT LABOR                      
01565101 523850 -                                                                                        4,000.00 *
                   Performance fees and Honorariums                         1.00        4,000.00         4,000.00  
                   Performance and speaking fees for
                   special events, lectures, and Summer    
                   Reading                                 
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