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: 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||||
| Object: 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04999 | OTHER MATERIALS & SUPPLIES | 2,035 | 2,000 | 2,000 | (35) | -1.7% | 0 | 0.0% |
| OTHER MATERIALS & SUPPLIES TOTAL | 2,035 | 2,000 | 2,000 | (35) | -1.7% | 0 | 0.0% | |
| Object: 04A EQUIPMENT (5K OR LESS-CONTROLLED | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 7,123 | 7,000 | 7,000 | (123) | -1.7% | 0 | 0.0% |
| EQUIPMENT (5K OR LESS-CONTROLLED ASSET) TOTAL | 7,123 | 7,000 | 7,000 | (123) | -1.7% | 0 | 0.0% | |
| Object: 081 SERVICES OF OTHER DEPTS (AAO | ||||||||
| 081PM | GF-PURCH-MAIL SERVICES | 3,063 | 3,440 | 3,440 | 377 | 12.3% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 8,154 | 2,330 | 2,330 | (5,824) | -71.4% | 0 | 0.0% |
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 11,217 | 5,770 | 5,770 | (5,447) | -48.6% | 0 | 0.0% | |
| TOTAL 5YAAAAAA | 1,632,172 | 448,494 | 458,461 | (1,183,678) | -72.5% | 9,967 | 2.2% | |
| Sub-Fund: 5YAAAPSF BICYCLE PERSONNEL FUND | ||||||||
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% | |
| Object: 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% |
| ALLOCATED CHARGES TOTAL | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% | |
| TOTAL 5YAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| Sub-Fund: 5ZAAAAAA PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 0 | 113,155 | 112,929 | 113,155 | 100.0% | (226) | -0.2% |
| PERMANENT SALARIES-MISC TOTAL | 0 | 113,155 | 112,929 | 113,155 | 100.0% | (226) | -0.2% | |
| Object: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 0 | 15,344 | 18,633 | 15,344 | 100.0% | 3,289 | 21.4% |
| RETIREMENT TOTAL | 0 | 15,344 | 18,633 | 15,344 | 100.0% | 3,289 | 21.4% | |