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: ED EXECUTIVE DIRECTOR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 021 | TRAVEL | 37,759 | 30,000 | 30,000 | (7,759) | -20.5% | 0 | 0.0% |
| This appropriation funds travel for Executive Office staff to attend business meetings and conferences related to transit fund development or mandated by the Federal Transit Administration, including the American Public Transit Association (APTA) and to Washington D.C. to meet with Federal Legislators regarding funding for SFMTA’s programs. This item also provides for annual APTA committee meeting attended by the SFMTA Board of Directors. Decrease is due to reallocation to the Administration Division. | ||||||||
| 022 | TRAINING | 20,350 | 15,000 | 15,000 | (5,350) | -26.3% | 0 | 0.0% |
| The budget for training enables employees to acquire, enhance, or improve their work-related knowledge and skills. Staff is also required to attend ongoing training to remain current with licenses and professional service standards. Item was reduced to close the close the budget deficit. | ||||||||
| 023 | EMPLOYEE EXPENSES | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% |
| This line item funds employee expenses such as auto mileage, bridge toll and parking at off-site locations while representing the SFMTA at meetings with the public or other governmental agencies or in performance of job related duties. Item was reallocated to Administration Division. | ||||||||
| 024 | MEMBERSHIP FEES | 98,158 | 140,000 | 140,000 | 41,842 | 42.6% | 0 | 0.0% |
| This appropriation funds memberships in various professional organizations such as American Public Transit Association (APTA), California Transit Association (CTA) Conference of Minority Transportation Officials (COMTO). Some of these membership dues are determined by the size of the Agency revenue. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 249,288 | 0 | 0 | (249,288) | -100.0% | 0 | 0.0% |
| This appropriation provides professional and other specialized services needed to implement ongoing programs and activities. Item was reallocated to the Administration | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 2,693 | 0 | 0 | (2,693) | -100.0% | 0 | 0.0% |
| This line item funds maintenance cost for miscellaneous office equipment, including copiers and fax machines. Item was reallocated to the Administration Division. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 166,013 | 0 | 0 | (166,013) | -100.0% | 0 | 0.0% |
| This item covers rental of office space at 1 South Van Ness. Funding for this item was reallocated to SFMTA-wide work order for services performed by the Department of Real | ||||||||
| 034 | SUBSISTANCE | 1,586 | 0 | 0 | (1,586) | -100.0% | 0 | 0.0% |
| This appropriation funds the costs associated with the special events such as employee and team recognition awards and annual employee events. Item was reallocated to the Administration Division. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 330,777 | 4,000 | 4,000 | (326,777) | -98.8% | 0 | 0.0% |
| Other Current Expenses include allocations for printing, copy machines rental, subscription, postage and other miscellaneous operating expenses. Item was reallocated to the Administration Division. | ||||||||