Page 61 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0011710 001-1710-6207 PRE-EMPLOYMENT 245.00

0011710 001-1710-6209 DUES & SUBSCRIPTIONS 1,869.00 *
Texas Library Association Membership 1.00 183.00 183.00
for Circ/Computer Librarian
Texas Library Association Membership 1.00 201.00 201.00
for Library Director
American Library Association Membership 1.00 205.00 205.00
for Youth Services Librarian
American Library Association Membership 1.00 236.00 236.00
for Adult Services Librarian
American Library Association Membership 1.00 236.00 236.00
for Library Director
PLANT Dues for Library Director 1.00 75.00 75.00
Amex card fee; removed for FY23 1.00 .00 .00
American Library Association Membership 1.00 155.00 155.00
for Circ/Computer Librarian
Texas Library Association Membership 1.00 183.00 183.00
for Adult Services Librarian
Texas Library Association Membership 1.00 171.00 171.00
for Youth Services Librarian
Sams Club 1.00 109.00 109.00
Amazon Prime 1.00 115.00 115.00

0011710 001-1710-6226 MISC. CONTRACTUAL SERVICES 34,746.00 *
bibliotheca staffConnect gate 1.00 99.00 99.00
Individual License - (year 1) (New
10/2018) Service Agreement (10/05/2022
- 10/04/2023)
Envisionware - (1) Reader for Time 1.00 110.00 110.00
Reservation Software
Service Agreement
Motion Picture Licensing Corporation 1.00 300.00 300.00
(MPLC) - For Library Programs to Show
Movies (9/01/2023 - 8/31/2024)
bibliotheca libraryConnect Devices 1.00 999.00 999.00
subscription (5 licenses/devices - (New
10/2018) Service Agreement (10/05/2022
- 10/04/2023)
Envisionware - (2) Readers for Time 1.00 250.00 250.00
Reservation Software
Service Agreement
Reciprocal Borrowing Payments - For 1.00 250.00 250.00
Lost Materials from Other Libraries
DiscChek for DVDs/CDs 1.00 325.00 325.00
Service Agreement
Better Impact Volunteer Software 1.00 625.00 625.00
Licensing - For Library Volunteer
Scheduling (4/30/2023 - 4/29/2024) (200
volunteers)

Report generated: 07/28/2023 11:00 Page 23
User: klester 38
Program ID: bgnyrpts