Page 278 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Operational Supplies Food Library $200
General Fund Operational Supplies Library of Things $1,600
General Fund Office Supplies $5,000
General Fund Minor Tools and Apparatus Receipt Printers $1,000
General Fund Minor Tools and Apparatus Furniture and Fixtures $4,380
General Fund Minor Tools and Apparatus Self-Check Kiosk Replacement $2,000
General Fund Minor Tools and Apparatus Barcode Scanners $1,000
General Fund Postage $1,200
General Fund Promotional and Educational HEB Reads Kickoff $2,600
General Fund Promotional and Educational Summer Reading Club - Adults $2,000
General Fund Promotional and Educational Kits (Reading/Literacy) $760
General Fund Promotional and Educational Movie Licensing $960
General Fund Promotional and Educational Programs - Teens $1,100
General Fund Promotional and Educational Kits (STEM) $2,000

General Fund Promotional and Educational Educational Science/Art $2,000
Programs
General Fund Promotional and Educational Summer Reading Club - Teens $1,500
General Fund Promotional and Educational Programs - Adults $2,300
General Fund Promotional and Educational Summer Reading Club - $2,500
Children
General Fund Promotional and Educational Programs - Tweens $750
General Fund Promotional and Educational Programs - Children $3,200
General Fund Fuel and Oil $50
Miscellaneous Spare Parts for
General Fund Equipment Maintenance Automated Sorter $700
Solar System Preventative
General Fund Equipment Maintenance $2,750
Maintenance - General Fund
General Fund Equipment Maintenance Solar Panel Monitoring $660
Miscellaneous Equipment
General Fund Equipment Maintenance Maintenance $4,000
General Fund Library Collection Maintenance RFID Tags $2,600
Receipt Paper (Checkouts and
General Fund Library Collection Maintenance $800
Holds)
General Fund Library Collection Maintenance Book Repair $500
Book Covers, Laminate, Labels,
General Fund Library Collection Maintenance $3,800
Label Protectors, etc.
General Fund Library Collection Maintenance STEM/Literacy KIT Supplies $400
General Fund Library Collection Maintenance DVD Cleaning $300
Cases - DVDs, Audiobooks,
General Fund Library Collection Maintenance $300
Tablets, Kits
General Fund Subscriptions and Publications Newspaper Subscriptions $1,550
General Fund Subscriptions and Publications Magazine Subscriptions $750
General Fund Software Youth Literacy Computer $420
Software
General Fund Software Materials Ordering Software $350
General Fund Software Automated Materials Handling $21,330
System Maintenance
Cloud Based Computer
General Fund Software Software Management $2,400
General Fund Software Data Visualization $2,500
General Fund Software Online Reference $290
PC
General Fund Software Reservation/Printing/Scanning/Faxing/Mobile $4,280
Printing
General Fund Software Volunteer Management $1,150
Software

FY 2026-2027 Adopted Budget Book · September 15, 2026 274