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     11
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                                 630.00
531700   OTHER SUPPLIES                      
01565101 531700 -                                                                                          680.00 *
                   Staff Shirts                                            17.00           40.00           680.00  
                   Branded golf shirts for staff to wear
                   at library and off-site library         
                   programs.                               
     TOTAL OTHER SUPPLIES                                                                                  680.00
542300   CAP OUTLAY-OFFICE FURN & EQ         
01565101 542300 -                                                                                        2,630.00 *
                   Staff Desks                                              1.00        2,630.00         2,630.00  
                   Desks and privacy screens for staff in
                   the library's Technical Services        
                   department. This department has not     
                   been renovated in the 35 years the      
                   library has been open. Staff are using  
                   cast-off mix-matched desks and tables   
                   from various departments.               
     TOTAL CAP OUTLAY-OFFICE FURN & EQ                                                                   2,630.00
     TOTAL GF-LIBRARY ADMINISTRATION                                                                   333,775.00
                                   GRAND TOTAL                                                         333,775.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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