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TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Materials & Supplies Summary <br />2011 ACTUAL $1,854,522 <br />2013 BUDGET REQUEST <br />$ 1,240,471 <br />2012 AS OF 06130 $ 779,074 <br />2012 APPROVED BUDGET <br />$ 1,457,331 <br />2011 ANNUALIZED $1,558,148 <br />BUDGET CHANGE <br />$ (216,860) <br />Account Title <br />2012 <br />2013 <br />Fuel & Lubricants <br />Operations <br />$ 1,121,729 <br />$ 949,518 <br />Fuel & Lubricants <br />Maintenance <br />13,302 <br />16,353 <br />Tires & Tubes <br />Operations <br />2,000 <br />- <br />Tires & Tubes <br />Maintenance <br />3,200 <br />- <br />Materials & Supplies <br />Operations <br />14,500 <br />- <br />Materials & Supplies <br />Maintenance <br />230,000 <br />210,000 <br />Materials & Supplies <br />Marketing <br />45,600 <br />37,600 <br />Other Materials & Supplies <br />Operations <br />6,000 <br />6,000 <br />Other Materials & Supplies <br />Maintenance <br />3,600 <br />3,600 <br />Other Materials & Supplies <br />General Administration <br />17,400 <br />17,400 <br />Total $ 1,457,331 $ 1,240,471 <br />10 <br />