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TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Miscellaneous Summary <br />2011 ACTUAL $ 42,276 <br />2013 BUDGET REQUEST <br />$ 84,070 <br />2012 AS OF 06130 $ 16,888 <br />2012 APPROVED BUDGET <br />$ 62,420 <br />2011 ANNUALIZED $ 33,776 <br />BUDGET CHANGE <br />$ 21,650 <br />Account Title <br />2012 <br />2013 <br />Dues & Subscriptions <br />$ 28,420 <br />$ 28,070 <br />Travel & Meetings <br />4,000 <br />Donated Services <br />2,000 <br />Promotion <br />2,000 <br />15,000 <br />Advertising Placements <br />28,000 <br />1,000 <br />Interest Expense <br />38,000 <br />Miscellaneous <br />_ <br />- <br />Total $ 62,420 <br />$ 84,070 <br />13 <br />