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: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 053 JUDGMENTS & CLAIMS | ||||||||
| 05300 | JUDGEMENTS & CLAIMS-BUDGET | 5,092,012 | 2,092,012 | 5,092,012 | (3,000,000) | -58.9% | 3,000,000 | 143.4% |
| 05311 | JUDGEMENTS - CLAIMS | 20,304,786 | 20,141,377 | 22,410,691 | (163,409) | -0.8% | 2,269,314 | 11.3% |
| 05312 | JUDGEMENTS - LEGAL FEES | 2,070,000 | 0 | 0 | (2,070,000) | -100.0% | 0 | 0.0% |
| 05321 | LITIGATION EXPENSES | 30,525 | 0 | 0 | (30,525) | -100.0% | 0 | 0.0% |
| JUDGMENTS & CLAIMS TOTAL | 27,497,323 | 22,233,389 | 27,502,703 | (5,263,934) | -19.1% | 5,269,314 | 23.7% | |
| Object: 054 OTHER FIXED CHARGES | ||||||||
| 05400 | OTHER FIXED CHARGES-BUDGET | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| OTHER FIXED CHARGES TOTAL | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% | |
| Object: 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 469,894 | 369,019 | 369,019 | (100,875) | -21.5% | 0 | 0.0% |
| MATERIALS & SUPPLIES BUDGET ONLY TOTAL | 469,894 | 369,019 | 369,019 | (100,875) | -21.5% | 0 | 0.0% | |
| Object: 042 BUILDING & CONSTRUCTION SUPPLIES | ||||||||
| 04211 | ELECTRICAL | 833,789 | 833,789 | 833,789 | 0 | 0.0% | 0 | 0.0% |
| 04221 | HARDWARE | 104,804 | 104,804 | 104,804 | 0 | 0.0% | 0 | 0.0% |
| 04241 | LUMBER | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% |
| 04251 | PAINTERS SUPPLIES | 70,473 | 70,473 | 70,473 | 0 | 0.0% | 0 | 0.0% |
| 04261 | PLUMBING SUPPLIES | 50,875 | 50,875 | 50,875 | 0 | 0.0% | 0 | 0.0% |
| 04281 | SMALL TOOLS AND INTRUMENTS | 426,846 | 426,846 | 426,846 | 0 | 0.0% | 0 | 0.0% |
| 04298 | OTHER CONSTRUCTION MATERIALS | 80,331 | 80,331 | 80,331 | 0 | 0.0% | 0 | 0.0% |
| 04299 | OTHER BLDG MAINT SUPPLIES | 52,911 | 52,911 | 52,911 | 0 | 0.0% | 0 | 0.0% |
| BUILDING & CONSTRUCTION SUPPLIES TOTAL | 1,675,992 | 1,675,992 | 1,675,992 | 0 | 0.0% | 0 | 0.0% | |
| Object: 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| 04321 | RAIL VEHICLE SUPPLIES | 4,024,237 | 4,024,237 | 4,024,237 | 0 | 0.0% | 0 | 0.0% |
| 04331 | VEHICLE PARTS-SUPPLIES | 7,824,444 | 20,117,041 | 18,517,041 | 12,292,597 | 157.1% | (1,600,000) | -8.0% |
| 04341 | COMMUNICATION SUPPLIES | 78,756 | 78,756 | 78,756 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 1,146,650 | 1,192,580 | 1,192,580 | 45,930 | 4.0% | 0 | 0.0% |
| EQUIPMENT MAINTENANCE SUPPLIES TOTAL | 13,074,087 | 25,412,614 | 23,812,614 | 12,338,527 | 94.4% | (1,600,000) | -6.3% | |