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: SSE SECURITY & ENFORCEMENT | ||||||||
| Section: SSE SECURITY PROGRAMS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 02401 | MEMBERSHIP FEES | 82 | 82 | 82 | 0 | 0.0% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 82 | 82 | 82 | 0 | 0.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 200,038 | 200,038 | 200,038 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 200,038 | 200,038 | 200,038 | 0 | 0.0% | 0 | 0.0% | |
| 02999 | OTHER EQUIP MAINT | 1,628 | 0 | 0 | (1,628) | -100.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 1,628 | 0 | 0 | (1,628) | -100.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 0 | 479,645 | 479,645 | 479,645 | 100.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 1,318 | 7,200 | 7,200 | 5,882 | 446.3% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 1,318 | 486,845 | 486,845 | 485,527 | 36838.2% | 0 | 0.0% | |
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 30,000 | 30,000 | 30,000 | 100.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 0 | 30,000 | 30,000 | 30,000 | 100.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 2,646 | 2,646 | 2,646 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 2,646 | 7,646 | 7,646 | 5,000 | 189.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 0 | 3,000 | 3,000 | 3,000 | 100.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 18,500 | 18,500 | 18,500 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 2,711 | 2,711 | 2,711 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 2,711 | 30,211 | 30,211 | 27,500 | 1014.4% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 26,537 | 26,537 | 26,537 | 0 | 0.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 26,537 | 26,537 | 26,537 | 0 | 0.0% | 0 | 0.0% | |
| 081PS | GF-POLICE SECURITY | 2,212,867 | 2,212,867 | 2,212,867 | 0 | 0.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 572,000 | 0 | 0 | (572,000) | -100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 2,784,867 | 2,212,867 | 2,212,867 | (572,000) | -20.5% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 3,817,144 | 3,845,522 | 3,855,872 | 28,378 | 0.7% | 10,350 | 0.3% | |
| TOTAL SSE SECURITY PROGRAMS | 9,277,952 | 9,458,703 | 9,558,671 | 180,751 | 1.9% | 99,968 | 1.1% | |
| TOTAL SSE SECURITY & ENFORCEMENT | 45,736,088 | 45,572,332 | 44,218,684 | (163,756) | -0.4% | (1,353,648) | -3.0% | |