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 | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02301 | AUTO MILEAGE | 100 | 0 | 0 | (100) | -100.0% | 0 | 0.0% |
| TOTAL EMPLOYEE EXPENSES | 100 | 0 | 0 | (100) | -100.0% | 0 | 0.0% | |
| Object 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 1,545 | 0 | 0 | (1,545) | -100.0% | 0 | 0.0% |
| TOTAL MEMBERSHIP FEES | 1,545 | 0 | 0 | (1,545) | -100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 32,275 | 0 | 0 | (32,275) | -100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 32,275 | 0 | 0 | (32,275) | -100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03551 | COPY MACHINE | 1,994 | 0 | 0 | (1,994) | -100.0% | 0 | 0.0% |
| 03552 | PRINTING | 232 | 0 | 0 | (232) | -100.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 183 | 0 | 0 | (183) | -100.0% | 0 | 0.0% |
| 03581 | ADVERTISING | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 511 | 0 | 0 | (511) | -100.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 4,415 | 0 | 0 | (4,415) | -100.0% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04951 | OTHER OFFICE SUPPLIES | 14,958 | 0 | 0 | (14,958) | -100.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 14,958 | 0 | 0 | (14,958) | -100.0% | 0 | 0.0% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (328,649) | (274,515) | (274,441) | 54,134 | -16.5% | 74 | 0.0% |
| TOTAL ALLOCATED CHARGES | (328,649) | (274,515) | (274,441) | 54,134 | -16.5% | 74 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081H9 | GF-HUMAN RIGHTS COMMISSION | 144,140 | 144,140 | 144,140 | 0 | 0.0% | 0 | 0.0% |
| 081PG | GF-PURCH-GENERAL OFFICE | 131,216 | 131,216 | 131,216 | 0 | 0.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 275,356 | 275,356 | 275,356 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL 5MAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |