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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 104,803 | 104,803 | 104,803 | 0 | 0.0% | 0 | 0.0% |
| This line item funds maintenance cost for miscellaneous office equipment, including copiers and fax machines. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 1,648 | 1,648 | 1,648 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds parking garage expenses for vehicles used by the Revenue Collection section. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 0 | 6,600 | 6,600 | 6,600 | 100.0% | 0 | 0.0% |
| This line item funds rental of a reproduction copier in the IT Organizational Analysis & Reporting section. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 779,527 | 784,527 | 784,527 | 5,000 | 0.6% | 0 | 0.0% |
| This allocation funds printing, postage, subscriptions, graphics, printer toner cartridges, web applications, programming and diagnostic applications, licensing fees and change machines. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 4,735,131 | 5,122,715 | 6,372,505 | 387,584 | 8.2% | 1,249,790 | 24.4% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 60,602 | 3,060,602 | 3,060,602 | 3,000,000 | 4950.3% | 0 | 0.0% |
| This item funds small equipment and office materials and supplies. The increase of $3 million is for restoring a portion of the transit services that got reduced in May, 2010. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 837,720 | 843,720 | 842,720 | 6,000 | 0.7% | (1,000) | -0.1% |
| This item funds office supplies and data processing supplies, forms, and minor furnishings. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 1,101,190 | 541,190 | 541,190 | (560,000) | -50.9% | 0 | 0.0% |
| This line item is for system hardware and software purchases in the amount of $5,000 or less per equipment unit purchase order. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 1,999,512 | 4,445,512 | 4,444,512 | 2,446,000 | 122.3% | (1,000) | 0.0% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% |
| This item represents expenditure recoveries from grant funds. The recoveries include services performed by the City’s Office of Contract Administration to ensure that SFMTA project contractors are in compliance with the prevailing wage and other labor standards regulations as required by the City Charter and Chapter 6 of the San Francisco | ||||||||
| TOTAL ALLOCATED CHARGES | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% | |