Laserfiche WebLink
TRANS PO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Miscellaneous Summary <br /> 2011 ACTUAL $ 42,276 2013 BUDGET REQUEST $ 84,070 <br /> 2012 AS OF 06/30 $ 16,888 2012 APPROVED BUDGET $ 62,420 <br /> 2011 ANNUALIZED $ 33,776 BUDGET CHANGE $ 21,650 . <br /> Account Title 2012 <br /> 2013 <br /> Dues & Subscriptions $ 28,420 $ 28,070 <br /> Travel& Meetings 4,000 2,000 <br /> Donated Services <br /> Promotion 15,000 <br /> 2,000 1,000 <br /> Advertising Placements 28,000 38,000 <br /> Interest Expense _ <br /> Miscellaneous - <br /> Total $ 62,420 $ 84,070 <br /> 13 <br />