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: ATAS ADMINISTRATION | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02301 | AUTO MILEAGE | 0 | 126 | 126 | 126 | 100.0% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 0 | 469 | 469 | 469 | 100.0% | 0 | 0.0% |
| TOTAL EMPLOYEE EXPENSES | 0 | 1,595 | 1,595 | 1,595 | 100.0% | 0 | 0.0% | |
| Object 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 1,597 | 5,337 | 5,337 | 3,740 | 234.2% | 0 | 0.0% |
| TOTAL MEMBERSHIP FEES | 1,597 | 5,337 | 5,337 | 3,740 | 234.2% | 0 | 0.0% | |
| Object 026 COURT FEES AND OTHER COMPENSATION | ||||||||
| 02601 | ARBITRATORS | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% |
| TOTAL COURT FEES AND OTHER COMPENSATION | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 11,313 | 26,161 | 26,161 | 14,848 | 131.2% | 0 | 0.0% |
| 02731 | LEGAL SERVICES | 17,138 | 10,138 | 10,138 | (7,000) | -40.8% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 47,312 | 298,180 | 298,180 | 250,868 | 530.2% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 75,763 | 334,479 | 334,479 | 258,716 | 341.5% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02931 | OFFICE EQUIP MAINT | 3,154 | 3,354 | 3,354 | 200 | 6.3% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 509 | 3,002 | 3,002 | 2,493 | 489.8% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 3,663 | 6,356 | 6,356 | 2,693 | 73.5% | 0 | 0.0% | |
| Object 034 SUBSISTANCE | ||||||||
| 03411 | SUBSISTANCE-PERSONS | 0 | 1,500 | 1,500 | 1,500 | 100.0% | 0 | 0.0% |
| TOTAL SUBSISTANCE | 0 | 1,500 | 1,500 | 1,500 | 100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 16,817 | 322,447 | 322,447 | 305,630 | 1817.4% | 0 | 0.0% |
| 03531 | GRAPHICS | 0 | 2,576 | 2,576 | 2,576 | 100.0% | 0 | 0.0% |
| 03542 | COURT REPORTER TRANSCRIPTS | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 26,623 | 31,271 | 31,271 | 4,648 | 17.5% | 0 | 0.0% |
| 03552 | PRINTING | 6,581 | 8,756 | 8,756 | 2,175 | 33.0% | 0 | 0.0% |