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 | ||||||||
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 2,765,423 | 1,547,787 | 1,547,787 | (1,217,636) | -44.0% | 0 | 0.0% |
| This appropriation funds services performed for the SFMTA by other City departments as follows:1) $389,254 to the Controller's Office for financial system services - 081C32) $138,810 for the Office of Labor Standards to ensure SFMTA's project contractors are in compliance with the prevailing wage and other labor standards and regulations required in the City Charter - 081PL3) $250,000 to the Department of Human Services (DHS), for the administration of the Lifeline fast Pass. DHS administers the income eligibility test to qualifying participants and distributes Lifeline monthly Fast Passes - 081SS4) $664,768 to the Department of Human Resources for managing the City-wide payroll and personnel system- eMerge system - 081HZ5) $43,257 to the Department of Building Inspections to identify buildings potentially subject to fees and provides notifications to the SFMTA of proposed developments – 081BI6) $61,698 to the Department of City Attorney to fund the work for legal services provided to the SFMTA such as handling all internal and external lawsuits, claims, | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 2,765,423 | 1,547,787 | 1,547,787 | (1,217,636) | -44.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 20,695,534 | 21,850,435 | 23,327,672 | 1,154,901 | 5.6% | 1,477,237 | 6.8% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 42,735 | 42,735 | 42,735 | 0 | 0.0% | 0 | 0.0% |
| This appropriation provides professional and other specialized services needed to implement ongoing programs and support activities that are charged to projects. It includes audits, financial reviews and cost allocation plans development. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 42,735 | 42,735 | 42,735 | 0 | 0.0% | 0 | 0.0% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (42,735) | (42,735) | (42,735) | 0 | 0.0% | 0 | 0.0% |
| This line item represents expenditure recoveries from grants and capital projects either as direct charge or as indirect cost recoveries, using the appropriate share of grants reflecting a zero impact to the operating budget. | ||||||||
| TOTAL ALLOCATED CHARGES | (42,735) | (42,735) | (42,735) | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |