San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject 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 | ||||||||
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||||
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03021 | GARAGE RENT | 2,500 | 2,500 | 2,500 | 0 | 0.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 2,500 | 2,500 | 2,500 | 0 | 0.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 317,000 | 170,000 | 170,000 | (147,000) | -46.4% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 317,000 | 170,000 | 170,000 | (147,000) | -46.4% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 35,000 | 57,000 | 57,000 | 22,000 | 62.9% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 35,000 | 57,000 | 57,000 | 22,000 | 62.9% | 0 | 0.0% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 0 | 0 | 15,000 | 0 | 0.0% | 15,000 | 100.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 0 | 15,000 | 0 | 0.0% | 15,000 | 100.0% | |
| Object 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 25,185 | 0 | 25,185 | 100.0% | (25,185) | -100.0% |
| TOTAL EQUIPMENT PURCHASE | 0 | 25,185 | 0 | 25,185 | 100.0% | (25,185) | -100.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081C4 | GF-CON-INTERNAL AUDITS | 5,606 | 5,663 | 5,663 | 57 | 1.0% | 0 | 0.0% |
| 081CI | IS-TIS-ISD SERVICES-INFRASTRUCTURE | 9,875 | 6,360 | 6,360 | (3,515) | -35.6% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 400,000 | 300,000 | 300,000 | (100,000) | -25.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 27,679 | 2,576 | 2,576 | (25,103) | -90.7% | 0 | 0.0% |
| 081PE | IS-PURCH-VEHICLE LEASING (AAO) | 1,257 | 1,257 | 1,257 | 0 | 0.0% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 500 | 500 | 500 | 0 | 0.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 15,000 | 1,000 | 1,000 | (14,000) | -93.3% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 41,200 | 5,000 | 5,000 | (36,200) | -87.9% | 0 | 0.0% |
| 081PX | GF-POLICE NON-SECURITY SERVICES | 749,317 | 749,317 | 749,317 | 0 | 0.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 74,820 | 74,820 | 77,065 | 0 | 0.0% | 2,245 | 3.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,325,254 | 1,146,493 | 1,148,738 | (178,761) | -13.5% | 2,245 | 0.2% | |
| TOTAL 5OAAAAAA | 3,091,024 | 2,876,443 | 2,893,793 | (214,581) | -6.9% | 17,350 | 0.6% | |