Page 63 - 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
bibliotheca 895 RFID Staff Workstation 4.00 199.00 796.00
(Upgraded 1/2012) Service Agreement
(10/5/2022 - 10/04/2023)
Envisionware - Time Reservation Station 1.00 490.00 490.00
Service Agreement
SWANK Movie Licensing USA - For Library 1.00 575.00 575.00
Programs to Show Movies (4/4/23 -
4/3/24)
Event Keeper Standard/EK Rooms Software 1.00 920.00 920.00
- Library Online Event Calendar/Meeting
Room Scheduler (9/10/2023 - 9/9/2024)
bibliotheca 2840 SL AMH Sortation 1.00 1,533.00 1,533.00
(Indoor Return) Service Agreement
(10/5/2022 - 10/04/2023)
bibliotheca 2840 SL AMH Sortation 1.00 1,533.00 1,533.00
(Outdoor Return) Service Agreement
(10/5/2022 - 10/04/2023)
bibliotheca selfCheck 1000 freestanding 4.00 1,499.00 5,996.00
kiosk (New10/2018) Service Agreement
(10/5/2022 - 10/04/2023)
bibliotheca RFID Gate Premium (buried 1.00 1,949.00 1,949.00
cable - 1 aisle) (New 10/2018) Service
Agreement (10/05/2022 - 10/04/2023)
Vision Database ID System Service 1.00 2,865.00 2,865.00
Agreement (1/01/2023 - 12/31/2024)
Trans-Amigos Express Courier - service 1.00 2,894.00 2,894.00
offering low-cost, rapid pickup and
delivery of ILL items among
participating libraries - 2 days a
week - to offset postage for mailing
materials (Renew 09/01/23) (This item
is pending partial State funding)
bibliotheca 2820 AMH Induction (Indoor 1.00 4,606.00 4,606.00
Return) Service Agreement (10/5/2022 -
10/04/2023)
bibliotheca 2822 AMH Induction (Outdoor 1.00 4,895.00 4,895.00
Return) Service Agreement (10/5/2022 -
10/04/2023)
cloudLibrary checkout mobile device 1.00 2,736.00 2,736.00
hardware subscription RFID yearly per
unit (1-4 units); cloudLibrary
subscription yearly per branch (1-4
branches) - Service Agreement
(10/5/2022 - 10/04/2023)

Report generated: 07/28/2023 11:00 Page 24
User: klester 39
Program ID: bgnyrpts