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 | ||||||||
| 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 2,035 | 2,000 | 2,000 | (35) | -1.7% | 0 | 0.0% |
| This appropriation funds materials and supplies needed to support daily operations of the Bicycle Program. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 7,123 | 7,000 | 7,000 | (123) | -1.7% | 0 | 0.0% |
| This line item funds small equipment purchases at a unit price of less than $5,000. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 9,158 | 9,000 | 9,000 | (158) | -1.7% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 11,217 | 5,770 | 5,770 | (5,447) | -48.6% | 0 | 0.0% |
| This appropriation funds services performed by the following City departments:1) $3,440 to the Reproduction and Mail Services Division under the General Services Agency for mail services - 081PM2) $2,330 to the Reproduction and Mail Services Division under the General Services Agency for reproduction and printing services - 081PR | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 11,217 | 5,770 | 5,770 | (5,447) | -48.6% | 0 | 0.0% | |
| TOTAL BICYCLE OPERATING-NON PROJ-CONTROLLED FD | 1,632,172 | 448,494 | 458,461 | (1,183,678) | -72.5% | 9,967 | 2.2% | |
| 5YAAAPSF BICYCLE PERSONNEL FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% |
| This appropriation funds professional consulting and planning review services provided to the Bicycle Program project fund. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% |
| This appropriation is budgeted for projected cost recoveries. | ||||||||
| TOTAL ALLOCATED CHARGES | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% | |
| TOTAL BICYCLE PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |