Page 65 - 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 001-1710-6246 OFFICE EQUIP & MAINTENANCE 791.00 *
Laminator Maintenance Agreement 1.00 791.00 791.00
(05/02/2023-05/01/2024)

0011710 001-1710-6265 LIBRARY PROGRAMS 46,300.00 *
Library Program/Special Event Costs 1.00 46,300.00 46,300.00

0011710 001-1710-6301 OFFICE SUPPLIES 2,500.00

0011710 001-1710-6302 POSTAGE 120.00 *
FedEx/Overnight 2.00 60.00 120.00
2 X $60.00 each

0011710 001-1710-6303 OPERATING SUPPLIES 6,913.00 *
Cash Register Receipt Printer - Thermal 1.00 15.00 15.00
Paper - 50 rolls per case - (1 case &
$15 each)
Laminator film 4 rolls X $43.00 each 4.00 43.00 172.00
Evolis Primacy Library Card Printer- 17.00 58.00 986.00
YMCKOK 3,060 Cards (17 ribbons @$58
each)
Epson Receipt Printers M253A (4) Circ 4.00 65.00 260.00
and Lead Desks, Drive-up Window -
Thermal Receipt Paper - 50 rolls/case
(4 cases @ $65 each)
bibliotheca Self Checkouts - 4 4.00 65.00 260.00
printers/Internal sorter holds printer
(1) - Receipt Paper - 50 rolls per
case (4 cases @ $65 each)
Brother Intellifax 4100e - TN-430 (1@ 1.00 74.00 74.00
$74 each)
Evolis Primacy Library Card Printer- 1.00 90.00 90.00
Cleaning Supplies: Regular Cleaning
Kits and Advanced Cleaning Kits
Brother HL-L2360DW - Cataloging Label 2.00 90.00 180.00
Printer - DR-630 (2 @$90 each)
bibliotheca Indoor Self Check-in - 1 2.00 112.00 224.00
Hold Receipt Printer - Receipt Paper
5"roll/24 rolls per case (2 boxes@ $112
each)
bibliotheca Drive-Up Automated Check In 1.00 136.00 136.00
6" Roll $34 roll/case of 4 - 1 case @
$136 each
bibliotheca Indoor Automated Check In - 1.00 136.00 136.00
6" Roll $34 roll/case of 4 - 1 case@
$136 each
DiscCheck Eco-Junior Cleaning Supplies 1.00 526.00 526.00
- Cleaning pads, cleaning solution, etc.
Miscellaneous Supplies 1.00 900.00 900.00

Report generated: 07/28/2023 11:00 Page 25
User: klester 40
Program ID: bgnyrpts