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 | ||||||||
| 060 CAPITAL OUTLAY | ||||||||
| 060 | EQUIPMENT PURCHASE | 0 | 25,185 | 0 | 25,185 | 100.0% | (25,185) | -100.0% |
| This appropriation funds the purchase of ID card printer for printing of driver’s permit and a hand held printer similar to PRWT. | ||||||||
| TOTAL CAPITAL OUTLAY | 0 | 25,185 | 0 | 25,185 | 100.0% | (25,185) | -100.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,325,254 | 1,146,493 | 1,148,738 | (178,761) | -13.5% | 2,245 | 0.2% |
| This appropriation funds services provided to the SFMTA by other city departments as follows:1) $5,663 to the Controller's Office for Internal Audits. This appropriation funds the required annual or intermittent audits performed on SFMTA’s programs and projects by the Controller’s office. - 081C42) $6,360 to IS-TIS for Infrastructure cost. The services include GIS technology, NetWare planning, production, application development, email and data center maintenance, fiber WAN and LAN services, online /E-services etc. - 081CI3) $300,000 to the City Attorney to handle internal and external lawsuits, claims, investigations, contract review, and for providing general legal advice. - 081CT4) $2,576 to the Department of Technology for data line, land line, cellular, pager usage, electric circuits, and other pass through telephone costs that are managed and maintained by the Dept. of technology. - 081ET5) $1,257 to the Purchasing Department for a vehicle lease-purchase. - 081PE6) $500 to the Purchasing Department-Central Shops-for fuel expenses. - 081PF7) $1,000 to the Reproduction and Mail Services unit of the General Services Agency for interoffice mail delivery and pickup of outgoing US mail at designated locations. - 081PM8) $5,000 to the Reproduction and Mail Services unit of the General Services Agency for its reproduction services, such as printing citations and Rule Books, driver training materials and public outreach materials. - 081PR9) $749,317 to the Police Department (SFPD) to fund the enforcement services provided by the Spud’s Taxi Detail. The services include street patrol to deter and suppress violations on the streets by licensed and unlicensed taxicabs, medallion holders, and illegal limousines and out-of-town taxicabs. Other services provided include fingerprinting and application processing, processing and investigation of public complaints, officer training, attending and making presentations at various administrative functions as agreed in the MOU. - | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 1,325,254 | 1,146,493 | 1,148,738 | (178,761) | -13.5% | 2,245 | 0.2% | |
| TOTAL TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | 3,091,024 | 2,876,443 | 2,893,793 | (214,581) | -6.9% | 17,350 | 0.6% | |
| TOTAL ATAS ADMINISTRATION | 48,348,866 | 42,428,757 | 42,470,401 | (5,920,109) | -12.2% | 41,644 | 0.1% | |