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TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Services Summary <br />2011 ACTUAL $ 929,788 <br />2093 BUDGET REQUEST <br />$ <br />124,826 <br />2010 AS OF 06/30 $ 506,672 <br />2012 APPROVED BUDGET <br />$ <br />714,216 <br />2010 ANNUALIZED $1,013,344 <br />BUDGET CHANGE <br />$ <br />110,610 <br />Account Title <br />Management Service l=ees <br />Advertising Fees <br />Professional & Technical <br />Tuition & Registration - Employees <br />Tuition & Registration - Board <br />Temporary Help <br />Contract Services Operations <br />Contract Services Maintenance <br />Contract Services Administration <br />Security Services <br />Physical Damage Repairs <br />Recoveries of Physical Damage Repairs <br />E <br />2012 2013 <br />$ 253,407 <br />$ 247,577 <br />5,000 <br />7,500 <br />246,039 <br />254,039 <br />5,000 <br />2,500 <br />21,750 <br />139,150 <br />120,000 <br />100,000 <br />9,960 <br />13,260 <br />48,060 <br />55,800 <br />35,000 <br />35,000 <br />(30,000) <br />(30,000) <br />Total $ 714,216 <br />$ 824,826 <br />