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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 167,765 | 212,131 | 212,131 | 44,366 | 26.4% | 0 | 0.0% |
| This appropriation funds services performed for the SFMTA by other City departments as follows:(1) $9,000 to the Central Shops for maintaining SFMTA’s non –revenue veicles-081PA(2) $169,066 (FIT Rev C&S-Citations) & $19,842 (FIT Rev C&S-Residential Permit) for mail services through the City Mail of the Department of Administrative Services for mailing administrative reviews and permit renewal correspondence-081PM(3) $9,802 (FIT Rev C&S-Citations) & $4,421 (FIT Rev C&S-Residential Permit) for reproduction services through the Reproduction Division of the Department of Administrative Services for form and special envelope printing-081PR | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 167,765 | 212,131 | 212,131 | 44,366 | 26.4% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 15,329,401 | 14,768,507 | 14,881,007 | (560,894) | -3.7% | 112,500 | 0.8% | |
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||||
| 001 SALARIES | ||||||||
| 005 | TEMP SALARIES-MISC | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% |
| Temporary salaries address short term and temporary staffing needs. Budget for this sub-fund has been eliminated. | ||||||||
| TOTAL SALARIES | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% | |
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 014 | SOCIAL SECURITY | 3,175 | 0 | 0 | (3,175) | -100.0% | 0 | 0.0% |
| This appropriation funds mandatory employer contributions. Budget for this sub-fund has been eliminated. | ||||||||
| 017 | UNEMPLOYMENT INSURANCE | 83 | 0 | 0 | (83) | -100.0% | 0 | 0.0% |
| Unemployment insurance coverage is mandated by the State of California. Budget for this sub-fund has been eliminated. | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 3,258 | 0 | 0 | (3,258) | -100.0% | 0 | 0.0% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 1,442,000 | 0 | 0 | (1,442,000) | -100.0% | 0 | 0.0% |
| This appropriation provides professional and other specialized services needed to implement ongoing programs and support contractual services. Budget for this line item has been eliminated. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 1,442,000 | 0 | 0 | (1,442,000) | -100.0% | 0 | 0.0% | |