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