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TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Materials& Supplies Summary <br /> 2011 ACTUAL $1,854,522 2013 BUDGET REQUEST $ 1,240,471 <br /> 2012 AS OF 06/30 $ 779,074 2012 APPROVED BUDGET $ 1,457,331 <br /> 2011 ANNUALIZED $1,558,148 BUDGET CHANGE $ (216,860) <br /> Account Title 2012 2013 <br /> Fuel & Lubricants Operations $ 1,121,729 $ 949,518 <br /> Fuel & Lubricants Maintenance 13,302 16,353 <br /> Tires & Tubes Operations 2,000 <br /> Tires & Tubes Maintenance 3,200 - <br /> Materials &Supplies Operations 14,500 - <br /> Materials&Supplies Maintenance 230,000 210,000 <br /> Materials & Supplies Marketing 45,600 37,600 <br /> Other Materials& Supplies Operations 6,000 6,000 <br /> Other Materials& Supplies Maintenance 3,600 3,600 <br /> Other Materials& Supplies General Administration 17,400 17,400 <br /> Total $ 1,457,331 $ 1,240,471 <br /> 10 <br />