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: FIT FINANCE & INFO TECH | ||||||||
| Section: FIT ADMINISTRATION | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 03561 | POSTAGE | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 8,883 | 8,883 | 8,883 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 56,707 | 56,707 | 56,707 | 0 | 0.0% | 0 | 0.0% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 60,602 | 3,060,602 | 3,060,602 | 3,000,000 | 4950.3% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 60,602 | 3,060,602 | 3,060,602 | 3,000,000 | 4950.3% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 6,929 | 6,929 | 6,929 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 6,147 | 6,147 | 6,147 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 22,550 | 22,550 | 22,550 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 86,488 | 86,488 | 86,488 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 122,114 | 122,114 | 122,114 | 0 | 0.0% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 1,000,000 | 440,000 | 440,000 | (560,000) | -56.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 1,000,000 | 440,000 | 440,000 | (560,000) | -56.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% |
| Object 079 ALLOCATED CHARGES | (52,499) | (52,499) | (52,499) | 0 | 0.0% | 0 | 0.0% | |
| 081C3 | GF-CON-FINANCIAL SYSTEMS | 389,254 | 389,254 | 389,254 | 0 | 0.0% | 0 | 0.0% |
| 081PL | OCA-LABOR STANDARDS ENFORCEMENT | 138,810 | 138,810 | 138,810 | 0 | 0.0% | 0 | 0.0% |
| 081SS | GF-SOCIAL SERVICES | 250,000 | 250,000 | 250,000 | 0 | 0.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 778,064 | 778,064 | 778,064 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 4,661,715 | 7,734,231 | 9,060,314 | 3,072,516 | 65.9% | 1,326,083 | 17.1% | |
| TOTAL FIT ADMINISTRATION | 7,153,403 | 7,734,231 | 9,060,314 | 580,828 | 8.1% | 1,326,083 | 17.1% | |
| Section: FIT BUDGET & GRANTS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 897,238 | 775,011 | 778,107 | (122,227) | -13.6% | 3,096 | 0.4% |
| Object 001 PERMANENT SALARIES-MISC | 897,238 | 775,011 | 778,107 | (122,227) | -13.6% | 3,096 | 0.4% | |
| 01301 | RETIRE CITY MISC | 85,148 | 105,093 | 128,387 | 19,945 | 23.4% | 23,294 | 22.2% |
| 01371 | RETIREMENT PICK UP | 5,654 | 5,571 | 0 | (83) | -1.5% | (5,571) | -100.0% |
| Object 013 RETIREMENT | 90,802 | 110,664 | 128,387 | 19,862 | 21.9% | 17,723 | 16.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 50,294 | 45,836 | 45,948 | (4,458) | -8.9% | 112 | 0.2% |