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: 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 60,602 | 3,060,602 | 3,060,602 | 3,000,000 | 4950.3% | 0 | 0.0% |
| MATERIALS & SUPPLIES BUDGET ONLY TOTAL | 60,602 | 3,060,602 | 3,060,602 | 3,000,000 | 4950.3% | 0 | 0.0% | |
| Object: 046 FOOD | ||||||||
| 04699 | FOOD | 4,986 | 2,986 | 2,986 | (2,000) | -40.1% | 0 | 0.0% |
| FOOD TOTAL | 4,986 | 2,986 | 2,986 | (2,000) | -40.1% | 0 | 0.0% | |
| Object: 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 51,759 | 55,509 | 55,509 | 3,750 | 7.2% | 0 | 0.0% |
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 672,362 | 672,362 | 672,362 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 6,147 | 12,147 | 12,147 | 6,000 | 97.6% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 23,500 | 23,500 | 23,500 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 87,237 | 85,195 | 85,195 | (2,042) | -2.3% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 128,729 | 133,371 | 132,371 | 4,642 | 3.6% | (1,000) | -0.7% |
| OTHER MATERIALS & SUPPLIES TOTAL | 946,234 | 982,084 | 981,084 | 35,850 | 3.8% | (1,000) | -0.1% | |
| Object: 04A EQUIPMENT (5K OR LESS-CONTROLLED | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 1,127,727 | 567,727 | 567,727 | (560,000) | -49.7% | 0 | 0.0% |
| EQUIPMENT (5K OR LESS-CONTROLLED ASSET) TOTAL | 1,127,727 | 567,727 | 567,727 | (560,000) | -49.7% | 0 | 0.0% | |
| Object: 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% |
| ALLOCATED CHARGES TOTAL | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% | |