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: SS SUSTAINABLE STREETS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 101,750 | 2,885,476 | 2,920,854 | 2,783,726 | 2735.8% | 35,378 | 1.2% |
| The SFMTA contracts out management services for all its parking garages and this appropriation funds the contractor’s expenses for managing garages budgeted in this fund. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 42,647 | 0 | 0 | (42,647) | -100.0% | 0 | 0.0% |
| This appropriation for rental payments, janitorial services, and minor building repairs has been moved to MUNI Personnel Fund 5MAAAPSF. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 9,158 | 0 | 0 | (9,158) | -100.0% | 0 | 0.0% |
| Funding for printing costs, copy machine rental payments, postage, subscriptions, and other miscellaneous expenses has been moved to MUNI Personnel Fund 5MAAAPSF. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 0 | 2,135,932 | 2,166,112 | 2,135,932 | 100.0% | 30,180 | 1.4% |
| This appropriation records the parking tax paid on garage revenues generated from SFMTA’s garages budgeted in this fund. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 188,812 | 5,021,408 | 5,086,966 | 4,832,596 | 2559.5% | 65,558 | 1.3% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 44,363 | 0 | 0 | (44,363) | -100.0% | 0 | 0.0% |
| The appropriation to fund purchases of office supplies, data processing supplies and other miscellaneous supplies has been moved to MUNI Personnel Fund 5MAAAPSF. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 44,363 | 0 | 0 | (44,363) | -100.0% | 0 | 0.0% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (698,987) | 0 | 0 | 698,987 | -100.0% | 0 | 0.0% |
| This line item is eliminated in FY 2011. | ||||||||
| TOTAL ALLOCATED CHARGES | (698,987) | 0 | 0 | 698,987 | -100.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 465,812 | 0 | 0 | (465,812) | -100.0% | 0 | 0.0% |
| The work order appropriations in this fund have been moved to MUNI Personnel Fund 5MAAAPSF. | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 465,812 | 0 | 0 | (465,812) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 0 | 5,021,410 | 5,086,968 | 5,021,410 | 100.0% | 65,558 | 1.3% | |