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 | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03135 | REPRODUCTION COPIER STORE | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-EQUIPMENT | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 2,035 | 0 | 0 | (2,035) | -100.0% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 0 | 48,875 | 48,875 | 48,875 | 100.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 1,821 | 1,821 | 1,821 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 35,384 | 25,525 | 25,525 | (9,859) | -27.9% | 0 | 0.0% |
| 03552 | PRINTING | 16,879 | 14,936 | 14,936 | (1,943) | -11.5% | 0 | 0.0% |
| 03561 | POSTAGE | 4,579 | 4,579 | 4,579 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 03581 | ADVERTISING | 972 | 0 | 0 | (972) | -100.0% | 0 | 0.0% |
| 03596 | SOFTWARE LICENSING FEES | 1,457 | 0 | 0 | (1,457) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 70,437 | 40,861 | 40,861 | (29,576) | -42.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 134,073 | 137,106 | 137,106 | 3,033 | 2.3% | 0 | 0.0% | |
| Object 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 50,875 | 2,000 | 2,000 | (48,875) | -96.1% | 0 | 0.0% |
| TOTAL SAFETY | 50,875 | 2,000 | 2,000 | (48,875) | -96.1% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 04931 | FORMS | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 6,312,365 | 262,365 | 262,365 | (6,050,000) | -95.8% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 6,319,489 | 269,489 | 269,489 | (6,050,000) | -95.7% | 0 | 0.0% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% | |
| Object 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 158,775 | 147,825 | 158,775 | 100.0% | (10,950) | -6.9% |