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 | ||||||||
| 060 CAPITAL OUTLAY | ||||||||
| 060 | EQUIPMENT PURCHASE | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% |
| This item funds the purchase of one wide format copier and two color CAD large formats dual toll printer copier/plotters needed for scanning and printing high volume contract drawings and material presentation for all projects. Item is funded from reallocation of budget from Professional Services. | ||||||||
| TOTAL CAPITAL OUTLAY | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (5,490,600) | (5,132,932) | (5,123,144) | 357,668 | -6.5% | 9,788 | -0.2% |
| This item represents expenditure recoveries from grant funds. | ||||||||
| TOTAL ALLOCATED CHARGES | (5,490,600) | (5,132,932) | (5,123,144) | 357,668 | -6.5% | 9,788 | -0.2% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,922,878 | 1,852,567 | 1,885,485 | (70,311) | -3.7% | 32,918 | 1.8% |
| This appropriation funds services performed by other City Departments as follows:(1) $452,479 to the City Attorney’s Office for its legal services. - 081CT(2) $64,786 to the Department of Technology for providing telephone, cell phone and computer data lines. - 081ET(3) $22,500 to the Real estate Department for its rental and lease negotiation services. - 081RE(4) $1,097,281 for FY 2011 and $1,130,199 for FY 2012 to the Real Estate Department for office space rental at 1 South van Ness Avenue. - 081RR(5) $45,000 to the Department of Public Works for providing architectural services. - 081WA(6) $75,000 to the Department of Pubic Works Building Repair unit for building maintenance and repair services. - 081WB(7) $95,521 to the Purchasing division of the Department of Administrative Services for purchasing services. This item is reduced as part of cost saving strategy to close the budget. - 081PG | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 1,922,878 | 1,852,567 | 1,885,485 | (70,311) | -3.7% | 32,918 | 1.8% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL CC-CAP PROGR AND CONSTRUCTION | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |