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: 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object: 052 TAXES; LICENSES & PERMITS | ||||||||
| 05221 | FEES LICENSES PERMITS | 5,088 | 49,088 | 49,088 | 44,000 | 864.8% | 0 | 0.0% |
| TAXES; LICENSES & PERMITS TOTAL | 5,088 | 49,088 | 49,088 | 44,000 | 864.8% | 0 | 0.0% | |
| Object: 042 BUILDING & CONSTRUCTION SUPPLIES | ||||||||
| 04298 | OTHER CONSTRUCTION MATERIALS | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| BUILDING & CONSTRUCTION SUPPLIES TOTAL | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% | |
| Object: 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% |
| EQUIPMENT MAINTENANCE SUPPLIES TOTAL | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% | |
| Object: 045 SAFETY | ||||||||
| 04599 | OTHER SAFETY EXPENSES | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| SAFETY TOTAL | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| Object: 046 FOOD | ||||||||
| 04699 | FOOD | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| FOOD TOTAL | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% | |
| Object: 047 FUELS AND LUBRICANTS | ||||||||
| 04799 | FUELS & LUBRICANTS | 18,315 | 18,315 | 18,315 | 0 | 0.0% | 0 | 0.0% |
| FUELS AND LUBRICANTS TOTAL | 18,315 | 18,315 | 18,315 | 0 | 0.0% | 0 | 0.0% | |
| Object: 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 179,487 | 179,487 | 179,487 | 0 | 0.0% | 0 | 0.0% |
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 101,446 | 95,488 | 95,488 | (5,958) | -5.9% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 2,340 | 27,340 | 27,340 | 25,000 | 1068.4% | 0 | 0.0% |
| OTHER MATERIALS & SUPPLIES TOTAL | 283,273 | 312,315 | 312,315 | 29,042 | 10.3% | 0 | 0.0% | |
| Object: 04A EQUIPMENT (5K OR LESS-CONTROLLED | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 163,182 | 163,182 | 163,182 | 0 | 0.0% | 0 | 0.0% |
| EQUIPMENT (5K OR LESS-CONTROLLED ASSET) TOTAL | 163,182 | 163,182 | 163,182 | 0 | 0.0% | 0 | 0.0% | |