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: ATAS ADMINISTRATION | ||||||||
| Section: ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 2,035 | 0 | 0 | (2,035) | -100.0% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 0 | 48,875 | 48,875 | 48,875 | 100.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 1,821 | 1,821 | 1,821 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 35,384 | 25,525 | 25,525 | (9,859) | -27.9% | 0 | 0.0% |
| 03552 | PRINTING | 2,370 | 427 | 427 | (1,943) | -82.0% | 0 | 0.0% |
| 03561 | POSTAGE | 4,579 | 4,579 | 4,579 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 03581 | ADVERTISING | 972 | 0 | 0 | (972) | -100.0% | 0 | 0.0% |
| 03596 | SOFTWARE LICENSING FEES | 1,457 | 0 | 0 | (1,457) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 65,451 | 35,875 | 35,875 | (29,576) | -45.2% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 114,578 | 117,611 | 117,611 | 3,033 | 2.6% | 0 | 0.0% | |
| 04531 | UNIFORMS | 50,875 | 2,000 | 2,000 | (48,875) | -96.1% | 0 | 0.0% |
| Object 045 SAFETY | 50,875 | 2,000 | 2,000 | (48,875) | -96.1% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 04931 | FORMS | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 6,312,365 | 262,365 | 262,365 | (6,050,000) | -95.8% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 6,319,489 | 269,489 | 269,489 | (6,050,000) | -95.7% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 158,775 | 147,825 | 158,775 | 100.0% | (10,950) | -6.9% |
| Object 060 EQUIPMENT PURCHASE | 0 | 158,775 | 147,825 | 158,775 | 100.0% | (10,950) | -6.9% | |
| 081PG | GF-PURCH-GENERAL OFFICE | 201,039 | 201,039 | 201,039 | 0 | 0.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 201,039 | 201,039 | 201,039 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 13,323,853 | 7,183,569 | 7,135,910 | (6,140,284) | -46.1% | (47,659) | -0.7% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 605,552 | 495,395 | 483,663 | (110,157) | -18.2% | (11,732) | -2.4% |
| Object 001 PERMANENT SALARIES-MISC | 605,552 | 495,395 | 483,663 | (110,157) | -18.2% | (11,732) | -2.4% | |