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: SAFETY DIVISION | ||||||||
| Section: SA ADMIN & SPECIAL PROJECTS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 02899 | OTHER BLDG MAINT SVCS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% | |
| 02931 | OFFICE EQUIP MAINT | 195 | 195 | 195 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 195 | 5,195 | 5,195 | 5,000 | 2564.1% | 0 | 0.0% | |
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 10,021 | 10,021 | 10,021 | 100.0% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 0 | 20,021 | 20,021 | 20,021 | 100.0% | 0 | 0.0% | |
| 03551 | COPY MACHINE | 2,176 | 2,176 | 2,176 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 0 | 15,000 | 15,000 | 15,000 | 100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 2,176 | 17,176 | 17,176 | 15,000 | 689.3% | 0 | 0.0% | |
| 04599 | OTHER SAFETY EXPENSES | 9,717 | 19,717 | 19,717 | 10,000 | 102.9% | 0 | 0.0% |
| Object 045 SAFETY | 9,717 | 19,717 | 19,717 | 10,000 | 102.9% | 0 | 0.0% | |
| 04941 | MINOR FURNISHINGS | 486 | 5,486 | 5,486 | 5,000 | 1028.8% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 20,000 | 20,000 | 20,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 5,126 | 5,126 | 5,126 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 48,790 | 48,790 | 48,790 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 54,402 | 79,402 | 79,402 | 25,000 | 46.0% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% | |
| 05221 | FEES LICENSES PERMITS | 121,465 | 121,465 | 121,465 | 0 | 0.0% | 0 | 0.0% |
| Object 052 TAXES; LICENSES & PERMITS | 121,465 | 121,465 | 121,465 | 0 | 0.0% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 131,400 | 0 | 131,400 | 100.0% | (131,400) | -100.0% |
| Object 060 EQUIPMENT PURCHASE | 0 | 131,400 | 0 | 131,400 | 100.0% | (131,400) | -100.0% | |
| 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% |
| 081WM | SR-DPW-CONSTRUCTION MGMT | 250,000 | 225,000 | 225,000 | (25,000) | -10.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 547,308 | 493,729 | 493,729 | (53,579) | -9.8% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1,788,737 | 1,808,582 | 1,680,076 | 19,845 | 1.1% | (128,506) | -7.1% | |