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: SS SUSTAINABLE STREETS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 3,053 | 0 | 0 | (3,053) | -100.0% | 0 | 0.0% |
| TOTAL MEMBERSHIP FEES | 3,053 | 0 | 0 | (3,053) | -100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 0 | 2,885,476 | 2,920,854 | 2,885,476 | 100.0% | 35,378 | 1.2% |
| 02799 | OTHER PROFESSIONAL SERVICES | 101,750 | 0 | 0 | (101,750) | -100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 101,750 | 2,885,476 | 2,920,854 | 2,783,726 | 2735.8% | 35,378 | 1.2% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 42,647 | 0 | 0 | (42,647) | -100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 42,647 | 0 | 0 | (42,647) | -100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 9,158 | 0 | 0 | (9,158) | -100.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 9,158 | 0 | 0 | (9,158) | -100.0% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 13,024 | 0 | 0 | (13,024) | -100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 8,140 | 0 | 0 | (8,140) | -100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 23,199 | 0 | 0 | (23,199) | -100.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 44,363 | 0 | 0 | (44,363) | -100.0% | 0 | 0.0% | |
| Object 052 TAXES; LICENSES & PERMITS | ||||||||
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 0 | 2,135,932 | 2,166,112 | 2,135,932 | 100.0% | 30,180 | 1.4% |
| TOTAL TAXES; LICENSES & PERMITS | 0 | 2,135,932 | 2,166,112 | 2,135,932 | 100.0% | 30,180 | 1.4% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (698,987) | 0 | 0 | 698,987 | -100.0% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | (698,987) | 0 | 0 | 698,987 | -100.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 210,357 | 0 | 0 | (210,357) | -100.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 8,141 | 0 | 0 | (8,141) | -100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 40,220 | 0 | 0 | (40,220) | -100.0% | 0 | 0.0% |