Page 280 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Overdrive Advantage Plan for
General Fund Digital Content Purchase $30,400
Ebooks and Audiobooks
General Fund Digital Content Purchase Overdrive Consortium Digital $2,000
Magazines
General Fund Electricity $50,750
General Fund Water $10,353
General Fund Library Books and Media $139,140
Library System Hosting,
General Fund Software Subscriptions Maintenance and Support $15,810
eBooks and Audiobooks
General Fund Software Subscriptions $2,100
Subscription Platform
Transfer to Library Maintenance
General Fund Transfer Out $25,000
Committed Fund Balance
Transfer to Library Technology
General Fund Transfer Out $25,000
Committed Fund Balance
One-Time FY27: Library HVAC
Facilities Maintenance Fund Buildings Replacements (Recommended $55,160
Supplemental Request, using
ARPA Interest)
One-Time FY27: Library
Facilities Maintenance Fund Buildings Children's Area Flooring $41,085
(Recommended Supplemental
Request, using ARPA Interest)
$2,390,688

FY 2026-2027 Adopted Budget Book · September 15, 2026 276