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: 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (5,906,399) | (4,664,248) | (4,664,248) | 1,242,151 | -21.0% | 0 | 0.0% |
| ALLOCATED CHARGES TOTAL | (5,906,399) | (4,664,248) | (4,664,248) | 1,242,151 | -21.0% | 0 | 0.0% | |
| Object: 081 SERVICES OF OTHER DEPTS (AAO | ||||||||
| 081C4 | GF-CON-INTERNAL AUDITS | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% |
| 081CA | GF-ADM-GENERAL(AAO) | 0 | 5,748,478 | 5,748,478 | 5,748,478 | 100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 10,572,180 | 10,181,928 | 9,425,219 | (390,252) | -3.7% | (756,709) | -7.4% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 8,141 | 0 | 0 | (8,141) | -100.0% | 0 | 0.0% |
| 081EV | GF-ENVIRONMENT | 19,308 | 18,529 | 18,529 | (779) | -4.0% | 0 | 0.0% |
| 081HE | EF-SFGH-MEDICAL SERVICE | 28,000 | 25,200 | 25,200 | (2,800) | -10.0% | 0 | 0.0% |
| 081HT | GF-CHS-TOXICS WASTE & HAZARD MAT SVC | 250,000 | 225,000 | 225,000 | (25,000) | -10.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 40,220 | 140,890 | 140,890 | 100,670 | 250.3% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 625,000 | 597,979 | 597,979 | (27,021) | -4.3% | 0 | 0.0% |
| 081PG | GF-PURCH-GENERAL OFFICE | 201,039 | 201,039 | 201,039 | 0 | 0.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 41,432 | 49,307 | 49,307 | 7,875 | 19.0% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 0 | 70,042 | 70,042 | 70,042 | 100.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 4,224,949 | 0 | 0 | (4,224,949) | -100.0% | 0 | 0.0% |
| 081SR | SR-DPW-STREET REPAIR | 200,000 | 180,000 | 180,000 | (20,000) | -10.0% | 0 | 0.0% |
| 081SS | GF-SOCIAL SERVICES | 571,990 | 571,990 | 571,990 | 0 | 0.0% | 0 | 0.0% |
| 081TC | GF-TTX-CC-MERCHANT CHARGES (AAO) | 375,000 | 0 | 0 | (375,000) | -100.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 4,851,475 | 4,295,147 | 4,571,864 | (556,328) | -11.5% | 276,717 | 6.4% |
| 081W1 | PUC SEWER SERVICE CHARGES | 282,200 | 225,000 | 225,000 | (57,200) | -20.3% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 10,000 | 10,000 | 10,000 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 452,373 | 407,136 | 407,136 | (45,237) | -10.0% | 0 | 0.0% |
| 081WM | SR-DPW-CONSTRUCTION MGMT | 250,000 | 225,000 | 225,000 | (25,000) | -10.0% | 0 | 0.0% |
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 24,309,108 | 24,491,787 | 24,011,795 | 182,679 | 0.8% | (479,992) | -2.0% | |
| TOTAL 5MAAAAAA | 640,065,500 | 652,032,200 | 658,166,511 | 11,966,700 | 1.9% | 6,134,311 | 0.9% | |