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 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081SS | GF-SOCIAL SERVICES | 250,000 | 250,000 | 250,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 2,765,423 | 1,547,787 | 1,547,787 | (1,217,636) | -44.0% | 0 | 0.0% | |
| TOTAL 5MAAAOHF | 20,695,534 | 21,850,435 | 23,327,672 | 1,154,901 | 5.6% | 1,477,237 | 6.8% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02721 | AUDITING & ACCOUNTING | 42,735 | 42,735 | 42,735 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 42,735 | 42,735 | 42,735 | 0 | 0.0% | 0 | 0.0% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (42,735) | (42,735) | (42,735) | 0 | 0.0% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | (42,735) | (42,735) | (42,735) | 0 | 0.0% | 0 | 0.0% | |
| TOTAL 5MAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% |
| TOTAL PERMANENT SALARIES-MISC | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 10,333 | 0 | 0 | (10,333) | -100.0% | 0 | 0.0% |
| TOTAL RETIREMENT | 10,333 | 0 | 0 | (10,333) | -100.0% | 0 | 0.0% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 6,609 | 0 | 0 | (6,609) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 1,579 | 0 | 0 | (1,579) | -100.0% | 0 | 0.0% |
| TOTAL SOCIAL SECURITY | 8,188 | 0 | 0 | (8,188) | -100.0% | 0 | 0.0% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 5,845 | 0 | 0 | (5,845) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE- | 4,457 | 0 | 0 | (4,457) | -100.0% | 0 | 0.0% |