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: ED EXECUTIVE DIRECTOR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 23,273 | 8,009 | 8,562 | (15,264) | -65.6% | 553 | 6.9% |
| 01912 | LONG TERM DISABILITY INSURANCE | 8,108 | 1,328 | 1,414 | (6,780) | -83.6% | 86 | 6.5% |
| TOTAL OTHER FRINGE BENEFITS | 31,381 | 9,337 | 9,976 | (22,044) | -70.2% | 639 | 6.8% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 6,071 | 4,170 | 4,170 | (1,901) | -31.3% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 31,688 | 25,830 | 25,830 | (5,858) | -18.5% | 0 | 0.0% |
| TOTAL TRAVEL | 37,759 | 30,000 | 30,000 | (7,759) | -20.5% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 20,350 | 15,000 | 15,000 | (5,350) | -26.3% | 0 | 0.0% |
| TOTAL TRAINING | 20,350 | 15,000 | 15,000 | (5,350) | -26.3% | 0 | 0.0% | |
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 1,000 | 0 | 0 | (1,000) | -100.0% | 0 | 0.0% |
| 02301 | AUTO MILEAGE | 26 | 0 | 0 | (26) | -100.0% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 469 | 0 | 0 | (469) | -100.0% | 0 | 0.0% |
| TOTAL EMPLOYEE EXPENSES | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% | |
| Object 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 98,158 | 140,000 | 140,000 | 41,842 | 42.6% | 0 | 0.0% |
| TOTAL MEMBERSHIP FEES | 98,158 | 140,000 | 140,000 | 41,842 | 42.6% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 249,288 | 0 | 0 | (249,288) | -100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 249,288 | 0 | 0 | (249,288) | -100.0% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02931 | OFFICE EQUIP MAINT | 200 | 0 | 0 | (200) | -100.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 2,493 | 0 | 0 | (2,493) | -100.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 2,693 | 0 | 0 | (2,693) | -100.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 166,013 | 0 | 0 | (166,013) | -100.0% | 0 | 0.0% |