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Marketing: Marketing contracts, services, and advertising placement accounts have <br /> been decreased to reflect an estimated decline in the local funding. <br /> Training: The 2013 budgeted amounts decreased from 2012 budgeted provisions. <br /> TRANSPO plans to use federal grants to offset most of the cost associated with training. <br /> The current budget provides continued opportunities for all positions. <br /> Transfer — Capital Improvement Fund/Restricted Liability Reserve: The 2012 <br /> budget provides the opportunity to transfer up to $74,480 to the Capital Improvements <br /> fund for future capital expenditures or deposit op to $74,480 into a restricted liability <br /> reserve account, to be used for general liability purposes. <br /> D UPON THE ADOPTION OF THE ANNUAL BUDGET BY THE SOUTH BEND <br /> PUBLIC TRANSPORTATION BOARD OF DIRECTORS, A MONTHLY BUDGET, <br /> BASED ON HISTORICAL AND FUTURE TRENDS, WILL BE ESTABLISHED. <br /> THIS WILL HELP FACILITATE THE MONTHLY REVIEW OF FINANCIAL <br /> REPORTS BY BOARD MEMBERS AND INTERNAL MANAGEMENT. <br /> 5 <br />