Page 279 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Software Staff Scheduling Software $1,860
Event Calendar, Registration
General Fund Software And Meeting Room $2,250
Reservations
General Fund Software Electronic Resources $1,620
General Fund Software Self-Checkout $5,180
General Fund Software Surveys $470
General Fund Software Wi-Fi Management $230
General Fund Software Summer Reading Club Software $1,210
General Fund Software RFID Antennas/Security Gates $6,350
General Fund Software Website Annual Maintenance $690
General Fund Software Infographics $170
Messaging and Marketing
General Fund Software $13,500
Automation Platform
General Fund Software Catalog Discovery Layer $5,000
General Fund Software Graphic Design $480
General Fund Software Catalog Enrichment $1,000
American Library
General Fund Memberships and Dues Association/Public Library $220
Association
General Fund Memberships and Dues Public Library Administrators of $80
North Texas
General Fund Memberships and Dues Texas Library Association $760
General Fund Memberships and Dues Koha Users Group $50
General Fund Memberships and Dues Partners Library Action Network $470
Texas Municipal Library
General Fund Memberships and Dues Directors Association $50
General Fund Wireless Communications $8,005
Local Workshops, Seminars,
General Fund Training Training Opportunities $600
Texas Library Association
General Fund Training $1,600
Conference - San Antonio, TX
General Fund Training Sensory Awareness Training $500
Texas Volunteer Management
General Fund Training $380
Conference - Local
General Fund Training Other In-State Training, TBD $600
General Fund Travel Expense Public Library Administrators of $1,000
North Texas - TBD
General Fund Travel Expense Other In-State Training, TBD $1,720
Texas Library Association - San
General Fund Travel Expense $3,000
Antonio, TX
General Fund Travel Expense Local Workshops, Seminars, $200
Training Opportunities
General Fund Bank and Credit Card Fees $1,700
General Fund Special Events Cultural Events $4,200
General Fund Special Events Helium $400
Instructors/Performers - Adult
General Fund Instructors Programs $2,750
Instructors/Performers -
General Fund Instructors $2,250
Children's Programs
General Fund Instructors Instructors/Performers - Teen $950
Programs
Instructors/Performers -
General Fund Instructors Cooking Classes $1,500
General Fund Instructors Instructors/Performers - Tweens $750
Overdrive Consortium Ebooks
General Fund Digital Content Purchase and Audiobooks $9,000
CloudLibrary Ebooks and
General Fund Digital Content Purchase $29,380
Audiobooks
FY 2026-2027 Adopted Budget Book · September 15, 2026 275