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: 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 238,641 | 238,641 | 238,641 | 0 | 0.0% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 0 | 755 | 755 | 755 | 100.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 0 | 1,116 | 1,116 | 1,116 | 100.0% | 0 | 0.0% |
| 03531 | GRAPHICS | 70,522 | 45,111 | 48,044 | (25,411) | -36.0% | 2,933 | 6.5% |
| 03552 | PRINTING | 46,740 | 46,740 | 46,740 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 0 | 16,636 | 16,636 | 16,636 | 100.0% | 0 | 0.0% |
| OTHER CURRENT EXPENSES TOTAL | 355,903 | 348,999 | 351,932 | (6,904) | -1.9% | 2,933 | 0.8% | |
| Object: 052 TAXES; LICENSES & PERMITS | ||||||||
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 1,947 | 1,947 | 1,947 | 0 | 0.0% | 0 | 0.0% |
| 05241 | PAYMENTS TO OTHER GOVT | 0 | 4,907,455 | 4,880,589 | 4,907,455 | 100.0% | (26,866) | -0.5% |
| TAXES; LICENSES & PERMITS TOTAL | 1,947 | 4,909,402 | 4,882,536 | 4,907,455 | 252052.1% | (26,866) | -0.5% | |
| Object: 053 JUDGMENTS & CLAIMS | ||||||||
| 05300 | JUDGEMENTS & CLAIMS-BUDGET | 1,527 | 1,527 | 1,527 | 0 | 0.0% | 0 | 0.0% |
| JUDGMENTS & CLAIMS TOTAL | 1,527 | 1,527 | 1,527 | 0 | 0.0% | 0 | 0.0% | |
| Object: 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 1,266,133 | 4,183,603 | 4,183,603 | 2,917,470 | 230.4% | 0 | 0.0% |
| MATERIALS & SUPPLIES BUDGET ONLY TOTAL | 1,266,133 | 4,183,603 | 4,183,603 | 2,917,470 | 230.4% | 0 | 0.0% | |
| Object: 042 BUILDING & CONSTRUCTION SUPPLIES | ||||||||
| 04211 | ELECTRICAL | 0 | 2,795 | 2,795 | 2,795 | 100.0% | 0 | 0.0% |
| BUILDING & CONSTRUCTION SUPPLIES TOTAL | 0 | 2,795 | 2,795 | 2,795 | 100.0% | 0 | 0.0% | |
| Object: 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 0 | 130,968 | 130,968 | 130,968 | 100.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 0 | 20,000 | 20,000 | 20,000 | 100.0% | 0 | 0.0% |
| SAFETY TOTAL | 0 | 150,968 | 150,968 | 150,968 | 100.0% | 0 | 0.0% | |