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: CC-CAP PROGR AND CONSTRUCTION | ||||||||
| Section: CC PME - DIVISION DEPUTY UNIT | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 03131 | OFFICE MACHINE RENTAL | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% | |
| 03521 | FREIGHT/DELIVERY | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 31,034 | 31,034 | 31,034 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 20,350 | 37,000 | 37,000 | 16,650 | 81.8% | 0 | 0.0% |
| 03561 | POSTAGE | 7,123 | 7,123 | 7,123 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 743,284 | 743,284 | 743,284 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 805,862 | 822,512 | 822,512 | 16,650 | 2.1% | 0 | 0.0% | |
| 04298 | OTHER CONSTRUCTION MATERIALS | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| Object 042 BUILDING & CONSTRUCTION SUPPLIES | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% | |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% | |
| 04599 | OTHER SAFETY EXPENSES | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| Object 045 SAFETY | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| 04699 | FOOD | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| Object 046 FOOD | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% | |
| 04799 | FUELS & LUBRICANTS | 18,315 | 18,315 | 18,315 | 0 | 0.0% | 0 | 0.0% |
| Object 047 FUELS AND LUBRICANTS | 18,315 | 18,315 | 18,315 | 0 | 0.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 179,487 | 179,487 | 179,487 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 86,488 | 86,488 | 86,488 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 2,340 | 2,340 | 2,340 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 268,315 | 268,315 | 268,315 | 0 | 0.0% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 163,182 | 163,182 | 163,182 | 0 | 0.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 163,182 | 163,182 | 163,182 | 0 | 0.0% | 0 | 0.0% | |
| 05221 | FEES LICENSES PERMITS | 5,088 | 49,088 | 49,088 | 44,000 | 864.8% | 0 | 0.0% |
| Object 052 TAXES; LICENSES & PERMITS | 5,088 | 49,088 | 49,088 | 44,000 | 864.8% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% |
| Object 060 EQUIPMENT PURCHASE | 0 | 42,706 | 0 | 42,706 | 100.0% | (42,706) | -100.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (5,395,079) | (5,037,411) | (5,027,623) | 357,668 | -6.6% | 9,788 | -0.2% |