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: ATAS ADMINISTRATION | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 026 | COURT FEES AND OTHER COMPENSATION | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% |
| This line item funds court fees and other compensation to support any legal court matters. Increase is due to reallocation of budget from Other Professional Services. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 75,763 | 334,479 | 334,479 | 258,716 | 341.5% | 0 | 0.0% |
| These appropriation funds professional legal services in labor relations matters, investigations and/or mediation services, and as-needed outside professional services.This item also funds a variety of professional services contracts needed to support the activities of the mandated Drug and Alcohol Testing Program and provides funding for a professional on-site and off-site collection for substance abuse and Employee Assistance program for miscellaneous (non-Transit Operator) employees. Additionally, this appropriation funds the following professional services contracts: specific expertise in federal transportation and transit legislation to assist SFMTA in obtaining federal New Starts funding for the New Central Subway project; marketing program and projects to foster better communication with the public; rider and employee surveys as mandated by the City Charter; development and distribution of the merchandizing effort of SFMTA branded products; and SFMTA-wide EEO training for managers and supervisors as required by FTA. Increase is due to reallocation of budget from the Executive Director’s Office. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 3,663 | 6,356 | 6,356 | 2,693 | 73.5% | 0 | 0.0% |
| This line item funds maintenance cost for miscellaneous office equipment such as specialized computer equipment, copiers and fax machines. Increase is due to reallocation of budget from the Executive Director’s Office. | ||||||||
| 034 | SUBSISTANCE | 0 | 1,500 | 1,500 | 1,500 | 100.0% | 0 | 0.0% |
| This appropriation funds the costs associated with the special events such as employee and team recognition awards and annual employee events. Increase is due to reallocation of budget from the Executive Director’s Office. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 77,954 | 421,211 | 421,211 | 343,257 | 440.3% | 0 | 0.0% |
| This line item funds graphics and printing costs associated with SFMTA’s Employee Recognition program. This allocation also funds advertisement, printing, telephone, subscription, freight and postage, copy machine, printing costs for job announcements and training manuals, expenses for administering written examinations, oral exam board expenses, and subscription to trade publications, software licensing fees, storage of examination materials, shredding of confidential materials and other miscellaneous expenses. Increase is due to reallocation of budget from the Executive Director’s Office. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 204,829 | 830,161 | 830,161 | 625,332 | 305.3% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 046 | FOOD | 4,986 | 2,986 | 2,986 | (2,000) | -40.1% | 0 | 0.0% |
| This item funds food for panel members on oral examination boards. These boards are occasionally required for Civil Service exams. This item is reduced as part of cost saving strategy to close the budget deficit. | ||||||||