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 035 OTHER CURRENT EXPENSES | ||||||||
| 03561 | POSTAGE | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 03596 | SOFTWARE LICENSING FEES | 722,820 | 722,820 | 722,820 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 8,883 | 13,883 | 13,883 | 5,000 | 56.3% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 779,527 | 784,527 | 784,527 | 5,000 | 0.6% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 60,602 | 3,060,602 | 3,060,602 | 3,000,000 | 4950.3% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 60,602 | 3,060,602 | 3,060,602 | 3,000,000 | 4950.3% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 50,173 | 50,173 | 50,173 | 0 | 0.0% | 0 | 0.0% |
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 672,362 | 672,362 | 672,362 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 6,147 | 6,147 | 6,147 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 22,550 | 22,550 | 22,550 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 86,488 | 92,488 | 91,488 | 6,000 | 6.9% | (1,000) | -1.1% |
| TOTAL OTHER MATERIALS & SUPPLIES | 837,720 | 843,720 | 842,720 | 6,000 | 0.7% | (1,000) | -0.1% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 1,101,190 | 541,190 | 541,190 | (560,000) | -50.9% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 1,101,190 | 541,190 | 541,190 | (560,000) | -50.9% | 0 | 0.0% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081BI | SR-BUILDING INSPECTION | 0 | 43,257 | 43,257 | 43,257 | 100.0% | 0 | 0.0% |
| 081C3 | GF-CON-FINANCIAL SYSTEMS | 389,254 | 389,254 | 389,254 | 0 | 0.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 0 | 61,698 | 61,698 | 61,698 | 100.0% | 0 | 0.0% |
| 081HZ | GF-HR MGMT/BENEFITS ADMIN | 1,830,104 | 664,768 | 664,768 | (1,165,336) | -63.7% | 0 | 0.0% |
| 081PL | OCA-LABOR STANDARDS ENFORCEMENT | 138,810 | 138,810 | 138,810 | 0 | 0.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 157,255 | 0 | 0 | (157,255) | -100.0% | 0 | 0.0% |