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: 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% |
| EQUIPMENT PURCHASE TOTAL | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% | |
| Object: 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (5,861,984) | (6,179,216) | (6,175,567) | (317,232) | 5.4% | 3,649 | -0.1% |
| ALLOCATED CHARGES TOTAL | (5,861,984) | (6,179,216) | (6,175,567) | (317,232) | 5.4% | 3,649 | -0.1% | |
| Object: 081 SERVICES OF OTHER DEPTS (AAO | ||||||||
| 081CP | GF-CITY PLANNING | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 502,754 | 641,800 | 641,800 | 139,046 | 27.7% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 77,322 | 71,607 | 71,607 | (5,715) | -7.4% | 0 | 0.0% |
| 081H9 | GF-HUMAN RIGHTS COMMISSION | 144,140 | 144,140 | 144,140 | 0 | 0.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 0 | 40,220 | 40,220 | 40,220 | 100.0% | 0 | 0.0% |
| 081PG | GF-PURCH-GENERAL OFFICE | 226,737 | 226,737 | 226,737 | 0 | 0.0% | 0 | 0.0% |
| 081RE | GF-REAL ESTATE SERVICE | 25,000 | 22,500 | 22,500 | (2,500) | -10.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 1,097,281 | 1,304,375 | 1,343,506 | 207,094 | 18.9% | 39,131 | 3.0% |
| 081WA | SR-DPW-ARCHITECTURE | 50,000 | 45,000 | 45,000 | (5,000) | -10.0% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 75,000 | 75,000 | 75,000 | 0 | 0.0% | 0 | 0.0% |
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 2,198,234 | 2,671,379 | 2,710,510 | 473,145 | 21.5% | 39,131 | 1.5% | |
| Object: 087 EXPEND RECOVERY FOR SVCS TO NON- | ||||||||
| 08799 | EXP REC-UNALLOCATED (NON-AAO FDS) | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% |
| EXPEND RECOVERY FOR SVCS TO NON-AAO FDS TOTAL | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| Sub-Fund: 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% |
| PERMANENT SALARIES-MISC TOTAL | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% | |