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 | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 021 | TRAVEL | 0 | 13,228 | 13,228 | 13,228 | 100.0% | 0 | 0.0% |
| The subfund 5MAAAPSF under Sustainable Streets Division supports daily operations of the Transportation Planning Section. This appropriation funds employee travel expenses to seminars, conferences, conventions, and site visits for contract performance evaluations. | ||||||||
| 022 | TRAINING | 0 | 12,000 | 12,000 | 12,000 | 100.0% | 0 | 0.0% |
| The budget for training enables employees to acquire, enhance, or improve their work-related knowledge and skills. Staff is also required to attend ongoing training to remain current with licenses and professional service standards. | ||||||||
| 023 | EMPLOYEE EXPENSES | 0 | 1,600 | 1,600 | 1,600 | 100.0% | 0 | 0.0% |
| This line item funds employee field expenses such as auto mileage, bridge toll, and parking expenses at off-site locations while representing the SFMTA at meetings with the public and other governmental agencies or in performance of job related duties. | ||||||||
| 024 | MEMBERSHIP FEES | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% |
| This appropriation supports membership dues in various professional organizations that provide access to information and services. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 0 | 101,750 | 101,750 | 101,750 | 100.0% | 0 | 0.0% |
| This appropriation funds planning and environmental review services provided by outside contractors. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% |
| This line item pays for miscellaneous facility rental cost. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 0 | 7,000 | 7,000 | 7,000 | 100.0% | 0 | 0.0% |
| This allocation funds miscellaneous expenses such as printing and graphics, copy machine rentals, printer toner cartridges, and postage and subscriptions, | ||||||||
| TOTAL NON PERSONNEL SERVICES | 0 | 141,578 | 141,578 | 141,578 | 100.0% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 0 | 44,000 | 44,000 | 44,000 | 100.0% | 0 | 0.0% |
| This budget is used to purchase office and data processing supplies and other miscellaneous supplies. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 0 | 44,000 | 44,000 | 44,000 | 100.0% | 0 | 0.0% | |