San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| Division: ATAS ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 21,013,512 | 21,297,664 | 21,197,664 | 284,152 | 1.4% | (100,000) | -0.5% |
| This line item funds professional and other specialized services such as Medical Services in the Substance Abuse Prevention unit and ParaTransit Broker contract of $20.67 million for door-to-door van and taxi services to persons certified eligible under federal criteria. The contracted service enables the SFMTA to comply with ADA. This appropriation also provides funding to the Accessible services unit for the administration cost of the Regional Discount ID program managed by the Bay Area Rapid Transit District (BART). Increase in budget is due to reallocation of budget from Training and Other Equipment maintenance to fund inventory systems modifications and Documents Management requirement | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 446,287 | 70,787 | 70,787 | (375,500) | -84.1% | 0 | 0.0% |
| This line item funds maintenance and repair cost for miscellaneous office equipment such as copiers, fax machines, and other computer equipment in the Materials Management unit. Reduction in budget is due to reallocation of budget to Professional Services, Rents and Leases for Equipment and Equipment budget. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 99,919 | 30,907 | 31,834 | (69,012) | -69.1% | 927 | 3.0% |
| This allocation funds the facility rental cost for the Accessible Services unit. This item was reduced as part of cost saving strategy to close the budget deficit. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| This allocation funds rental of a reproduction copier in the Materials Management unit. Increase in budget is due to reallocation from Equipment Maintenance. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 134,073 | 137,106 | 137,106 | 3,033 | 2.3% | 0 | 0.0% |
| This item funds freight, copy machines, printing, postage, subscriptions, cleaning laundry and other miscellaneous current expenses. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 21,806,450 | 21,553,050 | 21,453,977 | (253,400) | -1.2% | (99,073) | -0.5% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 045 | SAFETY | 50,875 | 2,000 | 2,000 | (48,875) | -96.1% | 0 | 0.0% |
| This allocation funds uniforms purchase in the Materials Management unit. Decrease is due to budget reallocation to Other Current Expenses to fund laundry cleaning. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 6,319,489 | 269,489 | 269,489 | (6,050,000) | -95.7% | 0 | 0.0% |
| This allocation funds data processing supplies, forms, other office supplies and other materials and supplies in the Materials Management and Storeroom Operations units. Reduction is due to budget reallocation to Transit division to fund materials. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| Budget for this line item was reallocated from Equipment Maintenance to fund hand held device purchases. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 6,370,364 | 371,489 | 371,489 | (5,998,875) | -94.2% | 0 | 0.0% | |