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TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Miscellaneous Summary <br /> 2011 ACTUAL $ 42,276 2013 BUDGET REQUEST <br /> $ 84,Q7"Q <br /> 2012 AS OF 06/30 $ 16,888 2012 APPROVED BUDGET $ 62,420 <br /> 2011 ANNUALIZED $ 33,776 BUDGET CHANGE <br /> $ 21,650 <br /> Account Ti#fe <br /> 2012 2013 <br /> Dues & Subscriptions <br /> Travel & Meetings $ 28, 00 $ 28,070 <br /> Donated Services <br /> 4,000 2,000 <br /> Promotion 15,000 <br /> 2,000 <br /> Advertising Placements 28,000 1,000 <br /> Interest Expense 38,000 <br /> Miscellaneous - - <br /> Total $ 62,420 $ 84,070 <br /> 13 <br />