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: CC-CAP PROGR AND CONSTRUCTION | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 035 | OTHER CURRENT EXPENSES | 805,862 | 822,512 | 822,512 | 16,650 | 2.1% | 0 | 0.0% |
| This allocation funds freight, copy machine rental, printing, postage, subscriptions, and other miscellaneous current expenses. Increase is due to reallocation of budget from Professional Services. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 5,088 | 49,088 | 49,088 | 44,000 | 864.8% | 0 | 0.0% |
| This budget funds licensing fees required for new engineers and construction permits. Increase is due to reallocation of budget from Professional Services. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 3,096,949 | 2,766,886 | 2,766,886 | (330,063) | -10.7% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 042 | BUILDING & CONSTRUCTION SUPPLIES | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| This budget funds building and construction supplies. | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% |
| This budget funds expenses related to the maintenance of equipment used for producing engineering documents. | ||||||||
| 045 | SAFETY | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| This line item funds purchase of safety items such as safety boots, cones, vests, hard hats and fire extinguishers used by employees working at various construction sites. | ||||||||
| 046 | FOOD | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds the purchase of food for the quarterly FTA meeting. | ||||||||
| 047 | FUELS AND LUBRICANTS | 18,315 | 18,315 | 18,315 | 0 | 0.0% | 0 | 0.0% |
| This budget funds the fuel and lubricants needed to power the division’s non revenue vehicles. Such items include gasoline, natural gas, and diesel fuel. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 268,315 | 268,315 | 268,315 | 0 | 0.0% | 0 | 0.0% |
| This item funds office supplies and small equipment, data processing supplies, manuals, minor furnishings and other miscellaneous office supplies. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 163,182 | 163,182 | 163,182 | 0 | 0.0% | 0 | 0.0% |
| This item funds computer equipment, printers and software. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 470,773 | 470,773 | 470,773 | 0 | 0.0% | 0 | 0.0% | |