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: MTA AGENCY WIDE | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 022 TRAINING | ||||||||
| 02202 | TRAINING COSTS PAID TO VENDORS | 0 | 30,000 | 30,000 | 30,000 | 100.0% | 0 | 0.0% |
| TOTAL TRAINING | 0 | 80,000 | 80,000 | 80,000 | 100.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 200,000 | 200,000 | 200,000 | 100.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 08199 | MISC DEPARTMENT (AAO)- | (2,000,000) | 0 | 0 | 2,000,000 | -100.0% | 0 | 0.0% |
| 081BD | GF-BOARD OF SUPERVISORS | 0 | 28,322 | 28,322 | 28,322 | 100.0% | 0 | 0.0% |
| 081C0 | GF-CON-MANAGEMENT SERVICES | 52,575 | 52,575 | 52,575 | 0 | 0.0% | 0 | 0.0% |
| 081C4 | GF-CON-INTERNAL AUDITS | 1,604 | 1,620 | 1,620 | 16 | 1.0% | 0 | 0.0% |
| 081C5 | IS-TIS-ISD SERVICES | 276,689 | 31,675 | 31,675 | (245,014) | -88.6% | 0 | 0.0% |
| 081CB | GF-RISK MANAGEMENT SERVICES (AAO) | 2,088,480 | 2,088,480 | 2,088,480 | 0 | 0.0% | 0 | 0.0% |
| 081CI | IS-TIS-ISD SERVICES-INFRASTRUCTURE | 4,058,154 | 3,224,336 | 3,224,336 | (833,818) | -20.5% | 0 | 0.0% |
| 081CP | GF-CITY PLANNING | 422,000 | 0 | 0 | (422,000) | -100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 0 | 965,016 | 965,016 | 965,016 | 100.0% | 0 | 0.0% |
| 081CW | TIS-SFGTV SERVICES (AAO) | 36,132 | 51,018 | 51,018 | 14,886 | 41.2% | 0 | 0.0% |
| 081DA | GF-DISTRICT ATTORNEY | 26,111 | 26,111 | 26,111 | 0 | 0.0% | 0 | 0.0% |
| 081ED | GF-BUS & ECN DEV | 239,956 | 239,956 | 239,956 | 0 | 0.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 1,328,350 | 1,334,906 | 1,334,906 | 6,556 | 0.5% | 0 | 0.0% |
| 081HZ | GF-HR MGMT/BENEFITS ADMIN | 237,204 | 160,758 | 160,758 | (76,446) | -32.2% | 0 | 0.0% |
| 081PG | GF-PURCH-GENERAL OFFICE | 14,689 | 14,689 | 14,689 | 0 | 0.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 125,391 | 148,253 | 148,253 | 22,862 | 18.2% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 0 | 2,627 | 2,627 | 2,627 | 100.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 0 | 4,421,766 | 4,817,228 | 4,421,766 | 100.0% | 395,462 | 8.9% |
| 081SB | GF-HRC SURETY BOND | 100,000 | 100,000 | 100,000 | 0 | 0.0% | 0 | 0.0% |
| 081TX | GF-TAX COLLECTOR | 0 | 375,000 | 375,000 | 375,000 | 100.0% | 0 | 0.0% |
| 081W2 | EF-PUC-WATER CHARGES | 202,400 | 178,250 | 200,531 | (24,150) | -11.9% | 22,281 | 12.5% |
| 081WC | SR-DPW-STREET CLEANING | 475,000 | 427,500 | 427,500 | (47,500) | -10.0% | 0 | 0.0% |