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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| TOTAL OTHER FRINGE BENEFITS | 61,504 | 46,515 | 47,001 | (14,989) | -24.4% | 486 | 1.0% | |
| Object 020 OVERHEAD | ||||||||
| 02029 | DIVISION OVERHEAD | 3,635,229 | 889,971 | 903,305 | (2,745,258) | -75.5% | 13,334 | 1.5% |
| TOTAL OVERHEAD | 3,635,229 | 889,971 | 903,305 | (2,745,258) | -75.5% | 13,334 | 1.5% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 4,331,076 | 7,881,076 | 8,695,866 | 3,550,000 | 82.0% | 814,790 | 10.3% |
| 02789 | OTHER MEDICAL SERVICES | 6,258 | 1,000 | 1,000 | (5,258) | -84.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 4,337,334 | 7,882,076 | 8,696,866 | 3,544,742 | 81.7% | 814,790 | 10.3% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 0 | 7,359 | 15,160 | 7,359 | 100.0% | 7,801 | 106.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 7,359 | 15,160 | 7,359 | 100.0% | 7,801 | 106.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 8,496 | 8,496 | 8,496 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 8,496 | 8,496 | 8,496 | 0 | 0.0% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 838,532 | 3,756,002 | 3,756,002 | 2,917,470 | 347.9% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 838,532 | 3,756,002 | 3,756,002 | 2,917,470 | 347.9% | 0 | 0.0% | |
| Object 052 TAXES; LICENSES & PERMITS | ||||||||
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 1,947 | 1,947 | 1,947 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TAXES; LICENSES & PERMITS | 1,947 | 1,947 | 1,947 | 0 | 0.0% | 0 | 0.0% | |
| Object 053 JUDGMENTS & CLAIMS | ||||||||
| 05300 | JUDGEMENTS & CLAIMS-BUDGET | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| TOTAL JUDGMENTS & CLAIMS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% | |