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: SS SUSTAINABLE STREETS | ||||||||
| Section: SS TP TRANSPORTATION PLANNING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 04951 | OTHER OFFICE SUPPLIES | 8,140 | 0 | 0 | (8,140) | -100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 23,199 | 0 | 0 | (23,199) | -100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 44,363 | 0 | 0 | (44,363) | -100.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (698,987) | 0 | 0 | 698,987 | -100.0% | 0 | 0.0% |
| Object 079 ALLOCATED CHARGES | (698,987) | 0 | 0 | 698,987 | -100.0% | 0 | 0.0% | |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 210,357 | 0 | 0 | (210,357) | -100.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 8,141 | 0 | 0 | (8,141) | -100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 40,220 | 0 | 0 | (40,220) | -100.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 207,094 | 0 | 0 | (207,094) | -100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 465,812 | 0 | 0 | (465,812) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 0 | 2 | 2 | 2 | 100.0% | 0 | 0.0% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 0 | 6,614 | 6,614 | 6,614 | 100.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 0 | 6,614 | 6,614 | 6,614 | 100.0% | 0 | 0.0% |
| Object 021 TRAVEL | 0 | 13,228 | 13,228 | 13,228 | 100.0% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 0 | 12,000 | 12,000 | 12,000 | 100.0% | 0 | 0.0% |
| Object 022 TRAINING | 0 | 12,000 | 12,000 | 12,000 | 100.0% | 0 | 0.0% | |
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 0 | 1,600 | 1,600 | 1,600 | 100.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 0 | 1,600 | 1,600 | 1,600 | 100.0% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 0 | 50,875 | 50,875 | 50,875 | 100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 50,875 | 50,875 | 50,875 | 100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 0 | 101,750 | 101,750 | 101,750 | 100.0% | 0 | 0.0% | |
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% | |
| 03571 | SUBSCRIPTIONS | 0 | 3,000 | 3,000 | 3,000 | 100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 0 | 7,000 | 7,000 | 7,000 | 100.0% | 0 | 0.0% | |
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |