Expenditure By Sub-Fund With Narratives

Fiscal Years 2010-11 and 2011-12

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: SS SUSTAINABLE STREETS
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
001 SALARIES
001	PERMANENT SALARIES-MISC	0	0	2	0	0.0%	2	100.0%
There are no positions budgeted in this section.
TOTAL SALARIES		0	0	2	0	0.0%	2	100.0%
013 MANDATORY FRINGE BENEFITS
013	RETIREMENT	0	2	(1)	2	100.0%	(3)	-150.0%
There is no fringe benefit budget in this section.
014	SOCIAL SECURITY	0	2	1	2	100.0%	(1)	-50.0%
There is no fringe benefit budget in this section.
017	UNEMPLOYMENT INSURANCE	0	(1)	(1)	(1)	0.0%	0	0.0%
There is no fringe benefit budget in this section.
019	OTHER FRINGE BENEFITS	0	(1)	1	(1)	0.0%	2	-200.0%
There is no fringe benefit budget in this section.
TOTAL MANDATORY FRINGE BENEFITS		0	2	0	2	100.0%	(2)	-100.0%
021 NON PERSONNEL SERVICES
021	TRAVEL	13,228	0	0	(13,228)	-100.0%	0	0.0%
The appropriation to fund travel expenses has been moved to MUNI Personnel Fund 5MAAAPSF.
022	TRAINING	15,415	0	0	(15,415)	-100.0%	0	0.0%
The appropriation to fund staff training has been moved to MUNI Personnel Fund 5MAAAPSF.
023	EMPLOYEE EXPENSES	3,561	0	0	(3,561)	-100.0%	0	0.0%
Funding for Employee Field Expenses in this fund has been moved to MUNI Personnel Fund 5MAAAPSF.
024	MEMBERSHIP FEES	3,053	0	0	(3,053)	-100.0%	0	0.0%
Funding for membership payments in this fund has been moved to MUNI Personnel Fund 5MAAAPSF.