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: CC-CAP PROGR AND CONSTRUCTION | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04951 | OTHER OFFICE SUPPLIES | 86,488 | 86,488 | 86,488 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 2,340 | 2,340 | 2,340 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 268,315 | 268,315 | 268,315 | 0 | 0.0% | 0 | 0.0% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 163,182 | 163,182 | 163,182 | 0 | 0.0% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 163,182 | 163,182 | 163,182 | 0 | 0.0% | 0 | 0.0% | |
| Object 052 TAXES; LICENSES & PERMITS | ||||||||
| 05221 | FEES LICENSES PERMITS | 5,088 | 49,088 | 49,088 | 44,000 | 864.8% | 0 | 0.0% |
| TOTAL TAXES; LICENSES & PERMITS | 5,088 | 49,088 | 49,088 | 44,000 | 864.8% | 0 | 0.0% | |
| Object 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% |
| TOTAL EQUIPMENT PURCHASE | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (5,490,600) | (5,132,932) | (5,123,144) | 357,668 | -6.5% | 9,788 | -0.2% |
| TOTAL ALLOCATED CHARGES | (5,490,600) | (5,132,932) | (5,123,144) | 357,668 | -6.5% | 9,788 | -0.2% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 502,754 | 452,479 | 452,479 | (50,275) | -10.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 77,322 | 64,786 | 64,786 | (12,536) | -16.2% | 0 | 0.0% |
| 081PG | GF-PURCH-GENERAL OFFICE | 95,521 | 95,521 | 95,521 | 0 | 0.0% | 0 | 0.0% |
| 081RE | GF-REAL ESTATE SERVICE | 25,000 | 22,500 | 22,500 | (2,500) | -10.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 1,097,281 | 1,097,281 | 1,130,199 | 0 | 0.0% | 32,918 | 3.0% |
| 081WA | SR-DPW-ARCHITECTURE | 50,000 | 45,000 | 45,000 | (5,000) | -10.0% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 75,000 | 75,000 | 75,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,922,878 | 1,852,567 | 1,885,485 | (70,311) | -3.7% | 32,918 | 1.8% | |
| TOTAL 5MAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL CC-CAP PROGR AND CONSTRUCTION | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |