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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: ATAS ADMINISTRATION | ||||||||
| Section: ATAS OFFICE OF HUMAN RESOURCES(HR) | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 02202 | TRAINING COSTS PAID TO VENDORS | 14,185 | 4,185 | 4,185 | (10,000) | -70.5% | 0 | 0.0% |
| Object 022 TRAINING | 18,324 | 8,324 | 8,324 | (10,000) | -54.6% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 1,397 | 1,397 | 1,397 | 0 | 0.0% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 1,397 | 1,397 | 1,397 | 0 | 0.0% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 11,313 | 10,313 | 10,313 | (1,000) | -8.8% | 0 | 0.0% |
| 02731 | LEGAL SERVICES | 17,138 | 10,138 | 10,138 | (7,000) | -40.8% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 42,326 | 28,326 | 28,326 | (14,000) | -33.1% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 70,777 | 48,777 | 48,777 | (22,000) | -31.1% | 0 | 0.0% | |
| 02931 | OFFICE EQUIP MAINT | 3,154 | 3,154 | 3,154 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 3,663 | 3,663 | 3,663 | 0 | 0.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 16,817 | 10,817 | 10,817 | (6,000) | -35.7% | 0 | 0.0% |
| 03542 | COURT REPORTER TRANSCRIPTS SERVICES | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 24,629 | 20,629 | 20,629 | (4,000) | -16.2% | 0 | 0.0% |
| 03552 | PRINTING | 4,986 | 4,986 | 4,986 | 0 | 0.0% | 0 | 0.0% |
| 03561 | POSTAGE | 1,247 | 1,247 | 1,247 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 1,247 | 1,247 | 1,247 | 0 | 0.0% | 0 | 0.0% |
| 03581 | ADVERTISING | 4,986 | 4,986 | 4,986 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 16,811 | 14,811 | 14,811 | (2,000) | -11.9% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 73,267 | 61,267 | 61,267 | (12,000) | -16.4% | 0 | 0.0% | |
| 04699 | FOOD | 4,986 | 2,986 | 2,986 | (2,000) | -40.1% | 0 | 0.0% |
| Object 046 FOOD | 4,986 | 2,986 | 2,986 | (2,000) | -40.1% | 0 | 0.0% | |
| 04951 | OTHER OFFICE SUPPLIES | 54,445 | 40,445 | 40,445 | (14,000) | -25.7% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 54,445 | 40,445 | 40,445 | (14,000) | -25.7% | 0 | 0.0% | |
| 081CS | GF-CIVIL SERVICE | 140,000 | 140,000 | 140,000 | 0 | 0.0% | 0 | 0.0% |
| 081HE | EF-SFGH-MEDICAL SERVICE | 292,000 | 233,600 | 233,600 | (58,400) | -20.0% | 0 | 0.0% |
| 081HW | GF-DHR-MTA PROP E SERVICES | 235,000 | 235,000 | 235,000 | 0 | 0.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 667,000 | 608,600 | 608,600 | (58,400) | -8.8% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 5,981,117 | 4,332,340 | 4,285,642 | (1,648,777) | -27.6% | (46,698) | -1.1% | |
| TOTAL ATAS OFFICE OF HUMAN RESOURCES(HR) | 5,981,117 | 4,332,340 | 4,285,642 | (1,648,777) | -27.6% | (46,698) | -1.1% | |