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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 8,649 | 8,649 | 8,649 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAINING | 8,649 | 8,649 | 8,649 | 0 | 0.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 18,824 | 18,824 | 18,824 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 9,002,425 | 9,002,425 | 9,002,425 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 9,021,249 | 9,021,249 | 9,021,249 | 0 | 0.0% | 0 | 0.0% | |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | ||||||||
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS- | 100,357 | 100,357 | 100,357 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-BUILDING & STRUCTURES | 100,357 | 100,357 | 100,357 | 0 | 0.0% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 619 | 619 | 619 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 619 | 619 | 619 | 0 | 0.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03021 | GARAGE RENT | 9,109 | 9,109 | 9,109 | 0 | 0.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 9,109 | 9,109 | 9,109 | 0 | 0.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 80,313 | 80,313 | 80,313 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 46,740 | 46,740 | 46,740 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 127,053 | 127,053 | 127,053 | 0 | 0.0% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 31,432 | 31,432 | 31,432 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 31,432 | 31,432 | 31,432 | 0 | 0.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081PA | IS-PURCH-CENTRAL SHOPS-AUTO MAINT | 10,000 | 9,000 | 9,000 | (1,000) | -10.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 124,622 | 188,908 | 188,908 | 64,286 | 51.6% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 33,143 | 14,223 | 14,223 | (18,920) | -57.1% | 0 | 0.0% |