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: ED EXECUTIVE DIRECTOR | ||||||||
| Section: ED MARKETING | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 034 SUBSISTANCE | 1,586 | 0 | 0 | (1,586) | -100.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 311,301 | 0 | 0 | (311,301) | -100.0% | 0 | 0.0% |
| 03531 | GRAPHICS | 2,576 | 0 | 0 | (2,576) | -100.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 1,795 | 0 | 0 | (1,795) | -100.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 1,062 | 0 | 0 | (1,062) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 9,972 | 0 | 0 | (9,972) | -100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 326,706 | 0 | 0 | (326,706) | -100.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 1,586 | 0 | 0 | (1,586) | -100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 7,531 | 0 | 0 | (7,531) | -100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 42,241 | 0 | 0 | (42,241) | -100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 51,358 | 0 | 0 | (51,358) | -100.0% | 0 | 0.0% | |
| 081CA | GF-ADM-GENERAL(AAO) | 6,387,198 | 0 | 0 | (6,387,198) | -100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 140,890 | 0 | 0 | (140,890) | -100.0% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 200,458 | 0 | 0 | (200,458) | -100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 6,728,546 | 0 | 0 | (6,728,546) | -100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 8,812,127 | 0 | 2 | (8,812,127) | -100.0% | 2 | 100.0% | |
| TOTAL ED MARKETING | 8,812,127 | 0 | 2 | (8,812,127) | -100.0% | 2 | 100.0% | |
| Section: ED MEDIA RELATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 88,403 | 1 | 1 | (88,402) | -100.0% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 88,403 | 1 | 1 | (88,402) | -100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 8,390 | 1 | 0 | (8,389) | -100.0% | (1) | -100.0% |
| 01371 | RETIREMENT PICK UP | (11) | 0 | 0 | 11 | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 8,379 | 1 | 0 | (8,378) | -100.0% | (1) | -100.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 5,483 | (1) | 1 | (5,484) | -100.0% | 2 | -200.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 1,281 | 0 | 1 | (1,281) | -100.0% | 1 | 0.0% |
| Object 014 SOCIAL SECURITY | 6,764 | (1) | 2 | (6,765) | -100.0% | 3 | -300.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 5,811 | 0 | 0 | (5,811) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 4,432 | 0 | 0 | (4,432) | -100.0% | 0 | 0.0% |