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 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081RR | GF-RENT PAID TO REAL ESTATE | 207,094 | 0 | 0 | (207,094) | -100.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 465,812 | 0 | 0 | (465,812) | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAAAA | 0 | 5,021,410 | 5,086,968 | 5,021,410 | 100.0% | 65,558 | 1.3% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 0 | 6,614 | 6,614 | 6,614 | 100.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 0 | 6,614 | 6,614 | 6,614 | 100.0% | 0 | 0.0% |
| TOTAL TRAVEL | 0 | 13,228 | 13,228 | 13,228 | 100.0% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 0 | 12,000 | 12,000 | 12,000 | 100.0% | 0 | 0.0% |
| TOTAL TRAINING | 0 | 12,000 | 12,000 | 12,000 | 100.0% | 0 | 0.0% | |
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 0 | 1,600 | 1,600 | 1,600 | 100.0% | 0 | 0.0% |
| TOTAL EMPLOYEE EXPENSES | 0 | 1,600 | 1,600 | 1,600 | 100.0% | 0 | 0.0% | |
| Object 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% |
| TOTAL MEMBERSHIP FEES | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 0 | 50,875 | 50,875 | 50,875 | 100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 50,875 | 50,875 | 50,875 | 100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 0 | 101,750 | 101,750 | 101,750 | 100.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03571 | SUBSCRIPTIONS | 0 | 3,000 | 3,000 | 3,000 | 100.0% | 0 | 0.0% |