Page 77 - Kennedale Budget FY21
P. 77
DEPARTMENT DETAIL: LIBRARY (CONT’d)
01-5501-17-00 ADVERTISING -
01-5525-17-00 TRAINING/SEMINARS TLA CONFERENCE REGISTRATION 300
PLA CONFERENCE REGISTRATION
PLANT ANNUAL CONFERENCE FOR DIRECTOR
01-5510-17-00 ASSOC DUES/PUBLICATIONS TEXAS LIBRARY ASSOCIATION DUES 345
ANNUAL MEMBERSHIP IN PLANT
(PUBLIC LIBRARY ADMIN OF NORTH TEXAS)
TEXSHARE DATABASES – TX STATE LIBRARY
TEXAS MUNICIPAL LIBRARY DIRECTORS ASSOCIATION
AMERICAN LIBRARY ASSIOCIATION ANNUAL
MEMBERSHIP FOR DIRECTOR
AMAZON PRIME MEMBERSHIP
01-5530-17-00 ELECTRIC SERVICES PROVIDED BY GEXA ENERGY 7,700
01-5535-17-00 GAS SERVICES PROVIDED BY ATMOS ENERGY 1,200
01-5570-17-00 SPECIAL SERVICES STORYTELLERS & OTHER LIBRARY PROGRAMS 4,601
CONSORTIUM COSTS (ARLINGTON PARTNERSHIP)
LEGO CLUB AND BABYGARTEN EQUIPMENT
DOMAIN NAME REGISTRATION
01-5575-17-00 EQUIPMENT RENTAL SAVIN COPIER RENTAL ($121.76 mo) 1,462
01-5578-17-00 TRAVEL PLANT MEETINGS (MONTHLY) 10 MEETINGS – 820
MILEAGE & MEALS APPROX $44.00 EA
PLA CONFERENCE
TLA: 2 DAYS HOUSTON MEALS, HOTEL & MILEAGE
01-5585-17-00 TELEPHONE SERVICES FAX LINE – $65/MO 780
01-5590-17-00 WATER/SEWER SERVICES PROVIDED BY THE CITY/ARLINGTON/FORT WORTH 3,700
01-5705-17-00 TRANSFER OUT-CAP REPLACE FUND VEHICLE/EQUIPMENT -
COMPUTERS
01-5850-17-00 OFFICE FURNITURE -
01-5870-17-00 OTHER EQUIPMENT -
01-5820-17-00 BUILDING IMPROVEMENTS DIRECTOR'S OFFICE AND STORAGE -
TOTAL EXPENDITURES $ 275,755
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