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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Services Summary <br />2012 ACTUAL $1,218,960 <br />2014 BUDGET REQUEST <br />2013 APPROVED BUDGET <br />BUDGET CHANGE <br />$ 740,018 <br />$ 710,656 <br />$ 29,362 <br />Account Title <br />2013 <br />2014 <br />Management Service Fees <br />$ 253,407 <br />$ 255,469 <br />Advertising Fees <br />7,500 <br />Professional & Technical <br />254,039 <br />7,500 <br />279,039 <br />Tuition & Registration - Employees <br />Tuition & Registration - Board <br />- <br />2,500 <br />Temporary Help <br />2,500 <br />2,500 <br />Contract Services Operations <br />19,150 <br />1818,000 <br />Contract Services Maintenance <br />100,000 <br />,950 <br />1 <br />Contract Services Administration <br />13,260 <br />13 <br />Security Services <br />55,800 <br />,260 <br />55,800 <br />Physical Damage Repairs <br />35,000 <br />Recoveries of Physical Damage Repairs <br />(30,000) <br />35,000 <br />(30,000) <br />Total $ 710,656 <br />$ 740,018 <br />0 <br />