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: FIT FINANCE & INFO TECH | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 66,239 | 51,239 | 41,239 | (15,000) | -22.6% | (10,000) | -19.5% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 66,239 | 51,239 | 41,239 | (15,000) | -22.6% | (10,000) | -19.5% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (310,121) | (310,121) | (310,121) | 0 | 0.0% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | (310,121) | (310,121) | (310,121) | 0 | 0.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081CA | GF-ADM-GENERAL(AAO) | 0 | 5,748,478 | 5,748,478 | 5,748,478 | 100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 0 | 140,890 | 140,890 | 140,890 | 100.0% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 0 | 70,042 | 70,042 | 70,042 | 100.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 0 | 5,959,410 | 5,959,410 | 5,959,410 | 100.0% | 0 | 0.0% | |
| TOTAL 5MAAAAAA | 7,854,458 | 14,912,443 | 14,986,974 | 7,057,985 | 89.9% | 74,531 | 0.5% | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 203,921 | 0 | 0 | (203,921) | -100.0% | 0 | 0.0% |
| TOTAL PERMANENT SALARIES-MISC | 203,921 | 0 | 0 | (203,921) | -100.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 19,353 | 0 | 0 | (19,353) | -100.0% | 0 | 0.0% |
| TOTAL RETIREMENT | 19,353 | 0 | 0 | (19,353) | -100.0% | 0 | 0.0% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 11,639 | 0 | 0 | (11,639) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 2,957 | 0 | 0 | (2,957) | -100.0% | 0 | 0.0% |
| TOTAL SOCIAL SECURITY | 14,596 | 0 | 0 | (14,596) | -100.0% | 0 | 0.0% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 10,466 | 0 | 0 | (10,466) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE- | 7,981 | 0 | 0 | (7,981) | -100.0% | 0 | 0.0% |
| TOTAL HEALTH SERVICE | 18,447 | 0 | 0 | (18,447) | -100.0% | 0 | 0.0% | |