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TRANSPO <br /> 2093 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Insurance Summary <br /> 2011 ACTUAL $ 215,208 2093 BUDGET REQUEST $ 246,977 <br /> 2012 AS OF 06/30 $ 101,485 2092 APPROVED BUDGET $ 324,873 <br /> 2012 ANNUALIZED $ 202,971 BUDGET CHANGE — (77,896 <br /> Insurance - Liability & Physical Damage $ 239,992 <br /> Other Corporate Insurance 7,785 <br /> Total $ 246,977 <br /> 12 <br />