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: SAFETY DIVISION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 046 | FOOD | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds food and water for the Bus Rodeo program. | ||||||||
| 047 | FUELS AND LUBRICANTS | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% |
| This item funds fuel and lubricants used for training equipment maintenance. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 142,868 | 179,868 | 179,868 | 37,000 | 25.9% | 0 | 0.0% |
| This appropriation funds data processing supplies and minor furnishings. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 40,700 | 65,700 | 65,700 | 25,000 | 61.4% | 0 | 0.0% |
| This allocation funds computers used for safety and operator training functions. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 208,548 | 322,548 | 322,548 | 114,000 | 54.7% | 0 | 0.0% | |
| 060 CAPITAL OUTLAY | ||||||||
| 060 | EQUIPMENT PURCHASE | 0 | 131,400 | 43,800 | 131,400 | 100.0% | (87,600) | -66.7% |
| This appropriation funds four replacement vehicles for the Safety Division. | ||||||||
| TOTAL CAPITAL OUTLAY | 0 | 131,400 | 43,800 | 131,400 | 100.0% | (87,600) | -66.7% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 547,308 | 493,729 | 493,729 | (53,579) | -9.8% | 0 | 0.0% |
| This appropriation provides: 1) $18,529 for the Integrated Pest Management (IPM) services provided by the San Francisco Department of the Environment - 081EV2) $25,200 for the respirator fit testing and ergonomics programs managed by the San Francisco General Hospital - 081HE 3) $225,000 for the toxic waste and hazardous material storage and disposal program provided by the Department of Public Health - 081HT 4) $225,000 for the Department of Public Works, Bureau of Construction Management to assist Muni in determining the characteristics, risk factors and appropriate mitigative measures associated with environmental contaminants obtained through property acquisitions and other sources - 081WM | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 547,308 | 493,729 | 493,729 | (53,579) | -9.8% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 31,272,831 | 30,082,106 | 30,088,896 | (1,190,725) | -3.8% | 6,790 | 0.0% | |