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: 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04941 | MINOR FURNISHINGS | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% |
| OTHER MATERIALS & SUPPLIES TOTAL | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% | |
| Object: 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 1,341,375 | 0 | 1,341,375 | 100.0% | (1,341,375) | -100.0% |
| EQUIPMENT PURCHASE TOTAL | 0 | 1,341,375 | 0 | 1,341,375 | 100.0% | (1,341,375) | -100.0% | |
| Object: 070 DEBT SERVICE - BUDGET ONLY | ||||||||
| 07000 | DEBT SERVICE-BUDGET | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% |
| DEBT SERVICE - BUDGET ONLY TOTAL | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% | |
| Object: 081 SERVICES OF OTHER DEPTS (AAO | ||||||||
| 081C5 | IS-TIS-ISD SERVICES | 4,263 | 4,476 | 4,476 | 213 | 5.0% | 0 | 0.0% |
| 081CI | IS-TIS-ISD SERVICES-INFRASTRUCTURE COST | 1,048,713 | 710,836 | 710,836 | (337,877) | -32.2% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 1,072,240 | 0 | 0 | (1,072,240) | -100.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 229,505 | 121,029 | 121,029 | (108,476) | -47.3% | 0 | 0.0% |
| 081PA | IS-PURCH-CENTRAL SHOPS-AUTO MAINT | 832,100 | 819,890 | 819,890 | (12,210) | -1.5% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 293,500 | 280,811 | 280,811 | (12,689) | -4.3% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 134,557 | 193,929 | 193,929 | 59,372 | 44.1% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 50,809 | 19,440 | 19,440 | (31,369) | -61.7% | 0 | 0.0% |
| 081PS | GF-POLICE SECURITY | 8,992,852 | 8,992,852 | 8,992,852 | 0 | 0.0% | 0 | 0.0% |
| 081SR | SR-DPW-STREET REPAIR | 5,000 | 4,500 | 4,500 | (500) | -10.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 10,773 | 9,548 | 9,548 | (1,225) | -11.4% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 65,000 | 65,000 | 65,000 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 1,500 | 1,500 | 1,500 | 0 | 0.0% | 0 | 0.0% |
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 12,740,812 | 11,223,811 | 11,223,811 | (1,517,001) | -11.9% | 0 | 0.0% | |
| TOTAL 5NAAAAAA | 83,094,179 | 88,174,019 | 87,040,353 | 5,079,840 | 6.1% | (1,133,666) | -1.3% | |