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 | ||||||||
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 023 | EMPLOYEE EXPENSES | 500 | 500 | 500 | 0 | 0.0% | 0 | 0.0% |
| This budget funds employee expenses such as bridge tolls, BART fare and employee cost reimbursement for using their personal vehicles while attending City’s business. | ||||||||
| 024 | MEMBERSHIP FEES | 450 | 2,500 | 2,500 | 2,050 | 455.6% | 0 | 0.0% |
| This line items funds the annual membership fees to the International Association of Taxi Regulators (IATR), a national group for transportation regulators and Taxi, Limousine, and Paratransit Association (TLPA). | ||||||||
| 025 | ENTERTAINMENT AND PROMOTION | 4,500 | 4,500 | 4,500 | 0 | 0.0% | 0 | 0.0% |
| This line item provides funding for public outreach related expenses which includes sponsoring of the annual Taxi Driver appreciation luncheon and coordination of Town Hall meetings for public discussion of taxi related issues. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 233,344 | 358,344 | 358,344 | 125,000 | 53.6% | 0 | 0.0% |
| This item funds consulting professional and specialized services needed to implement ongoing programs and activities in connection with Taxi Commission Section. Increase is due to reallocation of budget from Other current expense. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 2,500 | 2,500 | 2,500 | 0 | 0.0% | 0 | 0.0% |
| This line item is budgeted for the monthly parking expenses at the Performing Arts Garage. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 317,000 | 170,000 | 170,000 | (147,000) | -46.4% | 0 | 0.0% |
| This allocation funds printing, copy machine rental, postage, subscriptions, toner cartridges, and other miscellaneous expenses. Decrease is due to reallocation of budget to Professional services and materials and supplies. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 564,294 | 553,344 | 553,344 | (10,950) | -1.9% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 35,000 | 57,000 | 57,000 | 22,000 | 62.9% | 0 | 0.0% |
| This line item funds office supplies, furniture, small equipment purchases and other miscellaneous expenses. It also includes funding for newspaper advertising for new medallion applicants. Increase is due to reallocation of budget from Other current expense. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 0 | 15,000 | 0 | 0.0% | 15,000 | 100.0% |
| This line item funds system hardware and software purchases in the amount of $5,000 or less per equipment unit purchase order. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 35,000 | 57,000 | 72,000 | 22,000 | 62.9% | 15,000 | 26.3% | |