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) | ||
|---|---|---|---|---|---|---|---|---|
| Sub-Fund: 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object: 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 25,169 | 28,502 | 28,502 | 3,333 | 13.2% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 131,369 | 127,277 | 127,277 | (4,092) | -3.1% | 0 | 0.0% |
| TRAVEL TOTAL | 156,538 | 155,779 | 155,779 | (759) | -0.5% | 0 | 0.0% | |
| Object: 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 33,578 | 28,228 | 28,228 | (5,350) | -15.9% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 164,818 | 212,790 | 212,790 | 47,972 | 29.1% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 14,185 | 89,044 | 89,044 | 74,859 | 527.7% | 0 | 0.0% |
| TRAINING TOTAL | 212,581 | 330,062 | 330,062 | 117,481 | 55.3% | 0 | 0.0% | |
| Object: 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 13,414 | 13,414 | 13,414 | 0 | 0.0% | 0 | 0.0% |
| 02301 | AUTO MILEAGE | 26 | 4,126 | 4,126 | 4,100 | 15769.2% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 469 | 10,969 | 10,969 | 10,500 | 2238.8% | 0 | 0.0% |
| EMPLOYEE EXPENSES TOTAL | 13,909 | 28,509 | 28,509 | 14,600 | 105.0% | 0 | 0.0% | |
| Object: 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 99,837 | 145,419 | 145,419 | 45,582 | 45.7% | 0 | 0.0% |
| MEMBERSHIP FEES TOTAL | 99,837 | 145,419 | 145,419 | 45,582 | 45.7% | 0 | 0.0% | |
| Object: 026 COURT FEES AND OTHER | ||||||||
| 02601 | ARBITRATORS | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% |
| COURT FEES AND OTHER COMPENSATION TOTAL | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% | |
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 29,628 | 44,476 | 44,476 | 14,848 | 50.1% | 0 | 0.0% |
| 02721 | AUDITING & ACCOUNTING | 682,375 | 682,375 | 682,375 | 0 | 0.0% | 0 | 0.0% |
| 02731 | LEGAL SERVICES | 17,138 | 10,138 | 10,138 | (7,000) | -40.8% | 0 | 0.0% |
| 02751 | MANAGEMENT CONSULTING SERVICES | 0 | 96,460 | 96,460 | 96,460 | 100.0% | 0 | 0.0% |
| 02761 | SYSTEMS CONSULTING SERVICES | 1,523,754 | 872,153 | 872,153 | (651,601) | -42.8% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 2,008,610 | 2,966,315 | 4,216,105 | 957,705 | 47.7% | 1,249,790 | 42.1% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 4,261,505 | 4,671,917 | 5,921,707 | 410,412 | 9.6% | 1,249,790 | 26.8% | |