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: 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 945,011 | 898,926 | 898,926 | (46,085) | -4.9% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 272,747 | 297,747 | 297,747 | 25,000 | 9.2% | 0 | 0.0% |
| SAFETY TOTAL | 1,217,758 | 1,196,673 | 1,196,673 | (21,085) | -1.7% | 0 | 0.0% | |
| Object: 046 FOOD | ||||||||
| 04699 | FOOD | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| FOOD TOTAL | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| Object: 047 FUELS AND LUBRICANTS | ||||||||
| 04799 | FUELS & LUBRICANTS | 17,348,377 | 11,350,377 | 11,350,377 | (5,998,000) | -34.6% | 0 | 0.0% |
| FUELS AND LUBRICANTS TOTAL | 17,348,377 | 11,350,377 | 11,350,377 | (5,998,000) | -34.6% | 0 | 0.0% | |
| Object: 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04911 | AGRICULTURAL SUPPLIES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 04921 | DATA PROCESSING SUPPLIES | 25,948 | 25,948 | 25,948 | 0 | 0.0% | 0 | 0.0% |
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 13,024 | 0 | 0 | (13,024) | -100.0% | 0 | 0.0% |
| 04931 | FORMS | 830,611 | 340,226 | 340,226 | (490,385) | -59.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 32,540 | 40,996 | 40,996 | 8,456 | 26.0% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 8,832 | 40,832 | 40,832 | 32,000 | 362.3% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 188,066 | 174,751 | 174,751 | (13,315) | -7.1% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 9,400,252 | 17,664,819 | 19,660,344 | 8,264,567 | 87.9% | 1,995,525 | 11.3% |
| OTHER MATERIALS & SUPPLIES TOTAL | 10,504,361 | 18,292,660 | 20,288,185 | 7,788,299 | 74.1% | 1,995,525 | 10.9% | |
| Object: 04A EQUIPMENT (5K OR LESS-CONTROLLED | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 308,404 | 419,773 | 409,773 | 111,369 | 36.1% | (10,000) | -2.4% |
| EQUIPMENT (5K OR LESS-CONTROLLED ASSET) TOTAL | 308,404 | 419,773 | 409,773 | 111,369 | 36.1% | (10,000) | -2.4% | |
| Object: 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 1,652,355 | 909,375 | 1,652,355 | 100.0% | (742,980) | -45.0% |
| EQUIPMENT PURCHASE TOTAL | 0 | 1,652,355 | 909,375 | 1,652,355 | 100.0% | (742,980) | -45.0% | |