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 | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 023 | EMPLOYEE EXPENSES | 100 | 0 | 0 | (100) | -100.0% | 0 | 0.0% |
| This line item funds employee expenses such as auto mileage, bridge toll, and parking at off-site locations while representing the SFMTA at meetings with the public or other governmental agencies or in performance of job related duties. Item was reallocated to the Office of Equal Opportunity. | ||||||||
| 024 | MEMBERSHIP FEES | 1,545 | 0 | 0 | (1,545) | -100.0% | 0 | 0.0% |
| This appropriation funds membership in various professional organizations that offer information, services, and support. Item was reallocated to the Office of Equal Opportunity. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 32,275 | 0 | 0 | (32,275) | -100.0% | 0 | 0.0% |
| This appropriation funds Business Works, and SFMTA Small Business Training Program. This program is designed for small businesses to increase their competitive capacity to bid upcoming capital projects, including Central Subway. The allocation also funds workshops in certification, bonding, bidding, estimating, scheduling, public contracting laws, | ||||||||
| 035 | OTHER CURRENT EXPENSES | 4,415 | 0 | 0 | (4,415) | -100.0% | 0 | 0.0% |
| This allocation funds printing, copy machine rental, postage, subscriptions, graphics, printer toner cartridges, web applications, programming and diagnostic applications, licensing fees and change machines. Item was reallocated to the Office of Equal Opportunity. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 38,335 | 0 | 0 | (38,335) | -100.0% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 14,958 | 0 | 0 | (14,958) | -100.0% | 0 | 0.0% |
| This item funds office supplies, data processing supplies, minor furnishing and other miscellaneous materials and supplies. Item was reallocated to the Office of Equal | ||||||||
| TOTAL MATERIALS & SUPPLIES | 14,958 | 0 | 0 | (14,958) | -100.0% | 0 | 0.0% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (328,649) | (274,515) | (274,441) | 54,134 | -16.5% | 74 | 0.0% |
| This item represents expenditure recoveries from grant funds. | ||||||||
| TOTAL ALLOCATED CHARGES | (328,649) | (274,515) | (274,441) | 54,134 | -16.5% | 74 | 0.0% | |