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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 94,217 | 94,217 | 94,217 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAINING | 107,445 | 107,445 | 107,445 | 0 | 0.0% | 0 | 0.0% | |
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 204 | 204 | 204 | 0 | 0.0% | 0 | 0.0% |
| TOTAL EMPLOYEE EXPENSES | 204 | 204 | 204 | 0 | 0.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 18,315 | 18,315 | 18,315 | 0 | 0.0% | 0 | 0.0% |
| 02721 | AUDITING & ACCOUNTING | 682,375 | 682,375 | 682,375 | 0 | 0.0% | 0 | 0.0% |
| 02751 | MANAGEMENT CONSULTING SERVICES | 0 | 96,460 | 96,460 | 96,460 | 100.0% | 0 | 0.0% |
| 02761 | SYSTEMS CONSULTING SERVICES | 1,523,754 | 872,153 | 872,153 | (651,601) | -42.8% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 1,511,972 | 2,443,097 | 3,692,887 | 931,125 | 61.6% | 1,249,790 | 51.2% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 3,736,416 | 4,112,400 | 5,362,190 | 375,984 | 10.1% | 1,249,790 | 30.4% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 02911 | DP/WP EQUIPMENT MAINT | 101,750 | 101,750 | 101,750 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 104,803 | 104,803 | 104,803 | 0 | 0.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03021 | GARAGE RENT | 1,648 | 1,648 | 1,648 | 0 | 0.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 1,648 | 1,648 | 1,648 | 0 | 0.0% | 0 | 0.0% | |
| Object 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03135 | REPRODUCTION COPIER STORE | 0 | 6,600 | 6,600 | 6,600 | 100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-EQUIPMENT | 0 | 6,600 | 6,600 | 6,600 | 100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 24,420 | 24,420 | 24,420 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |