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: FIT FINANCE & INFO TECH | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 035 | OTHER CURRENT EXPENSES | 76,313 | 51,313 | 51,313 | (25,000) | -32.8% | 0 | 0.0% |
| This allocation funds printing, copy machine rental, postage, subscriptions, toner cartridges, and change machines. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 139,001 | 162,826 | 162,826 | 23,825 | 17.1% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 045 | SAFETY | 49,247 | 19,247 | 19,247 | (30,000) | -60.9% | 0 | 0.0% |
| This line item funds the purchase of ear protection equipment, knee guards, weight belts for back support and other related safety equipment used by Revenue Collection staff. Protection equipments are required by MOU with Union Local 1021. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 901,600 | 411,215 | 411,215 | (490,385) | -54.4% | 0 | 0.0% |
| This item funds office supplies and fare media including fast passes, passport tickets, cable car tickets, and transfers. The budget also funds replacement of security cameras out of the cable car receiver's office. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 66,239 | 51,239 | 41,239 | (15,000) | -22.6% | (10,000) | -19.5% |
| This line item funds small equipment in the amount of $5,000 or less per equipment unit purchase order. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 1,017,086 | 481,701 | 471,701 | (535,385) | -52.6% | (10,000) | -2.1% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (310,121) | (310,121) | (310,121) | 0 | 0.0% | 0 | 0.0% |
| This item represents recoveries from grant funds for services provided by the Revenue Section. This item also includes recoveries for services provided by the Regional Transit Connection (RTC) for coordinating a region-wide distribution of transit fare tickets by many Bay Area transit agencies to local employers and other agencies. | ||||||||
| TOTAL ALLOCATED CHARGES | (310,121) | (310,121) | (310,121) | 0 | 0.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 0 | 5,959,410 | 5,959,410 | 5,959,410 | 100.0% | 0 | 0.0% |
| This appropriation funds services performed for the SFMTA by other City departments as follows:(1) $5,748,478 for City’s one-stop customer service center 311 system under the General Administration Services department- 081CA(2) $140,890 to the Mayor’s Office as SFMTA share of State/Federal/San Francisco lobbyist contracts-081MY(3) $70,042 funds for reproduction services request through the Reproduction Division under the General Services Agency-081PR | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 0 | 5,959,410 | 5,959,410 | 5,959,410 | 100.0% | 0 | 0.0% | |