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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 10
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2026 PROPOSED
and children.
Magazine and Newspaper subscriptions 1.00 5,000.00 5,000.00
Print newspaper and magazine
subscriptions for children and adults
to read in-house. Back issues of
children's magazines are for
circulation. Back issues of adult
magazines are for reference and
research.
Hoopla downloadables 1.00 30,000.00 30,000.00
eBooks, eAudiobooks, music, comics, TV
shows, movies for checkout through
Hoopla app. Demand for this service
continues to rise dramatically.
Overdrive downloadables 1.00 40,000.00 40,000.00
eBooks, eAudiobooks, and eMagazines for
on checkout on the Overdrive Libby app.
Demand for these materials continue to
increase.
GADD consortium content 1.00 2,580.00 2,580.00
Smyrna Library belongs to the GADD
consortium in order to share an eBook,
eAudiobook, and eMagazine collection
with libraries throughout Georgia. As a
member, Smyrna Library contributes to
consortium purchases for the collection.
TOTAL BOOKS & PERIODICALS 174,680.00
531600 SMALL EQUIPMENT
01565101 531600 - 630.00 *
RFID checkout pad 1.00 500.00 500.00
Need RFID pad in Technical Services for
Youth Services and Circulation
Manager's use.
UPC Battery Backup 1.00 130.00 130.00
Need to replace aging battery backup on
catalog computer table.
294
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