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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 />