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 | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 0 | 7,000 | 7,000 | 7,000 | 100.0% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 0 | 9,000 | 9,000 | 9,000 | 100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 0 | 44,000 | 44,000 | 44,000 | 100.0% | 0 | 0.0% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | 0 | (729,034) | (735,247) | (729,034) | 0.0% | (6,213) | 0.9% |
| TOTAL ALLOCATED CHARGES | 0 | (729,034) | (735,247) | (729,034) | 0.0% | (6,213) | 0.9% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081CP | GF-CITY PLANNING | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 0 | 189,321 | 189,321 | 189,321 | 100.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 0 | 6,821 | 6,821 | 6,821 | 100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 0 | 40,220 | 40,220 | 40,220 | 100.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 0 | 207,094 | 213,307 | 207,094 | 100.0% | 6,213 | 3.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 0 | 543,456 | 549,669 | 543,456 | 100.0% | 6,213 | 1.1% | |
| TOTAL 5MAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 2,414,615 | 2,346,273 | 2,295,594 | (68,342) | -2.8% | (50,679) | -2.2% |
| TOTAL PERMANENT SALARIES-MISC | 2,414,615 | 2,346,273 | 2,295,594 | (68,342) | -2.8% | (50,679) | -2.2% | |
| Object 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 1,114,500 | 1,114,500 | 1,114,500 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TEMP SALARIES-MISC | 1,114,500 | 1,114,500 | 1,114,500 | 0 | 0.0% | 0 | 0.0% | |