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 | ||||||||
| 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||||
| 02029 | DIVISION OVERHEAD | 0 | 53,932 | 54,990 | 53,932 | 100.0% | 1,058 | 2.0% |
| Object 020 OVERHEAD | 171,630 | 84,750 | 86,718 | (86,880) | -50.6% | 1,968 | 2.3% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 327 | 1,017 | 1,017 | 690 | 211.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 1,708 | 1,017 | 1,017 | (691) | -40.5% | 0 | 0.0% |
| Object 021 TRAVEL | 2,035 | 2,034 | 2,034 | (1) | 0.0% | 0 | 0.0% | |
| 02200 | TRAINING - BUDGET | 7,631 | 7,000 | 7,000 | (631) | -8.3% | 0 | 0.0% |
| Object 022 TRAINING | 7,631 | 7,000 | 7,000 | (631) | -8.3% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 3,053 | 61,051 | 61,051 | 57,998 | 1899.7% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 119,048 | 0 | 0 | (119,048) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 122,101 | 61,051 | 61,051 | (61,050) | -50.0% | 0 | 0.0% | |
| 03599 | OTHER CURRENT EXPENSES | 1,526 | 1,500 | 1,500 | (26) | -1.7% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 1,526 | 1,500 | 1,500 | (26) | -1.7% | 0 | 0.0% | |
| 04999 | OTHER MATERIALS & SUPPLIES | 2,035 | 2,000 | 2,000 | (35) | -1.7% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 2,035 | 2,000 | 2,000 | (35) | -1.7% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 7,123 | 7,000 | 7,000 | (123) | -1.7% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 7,123 | 7,000 | 7,000 | (123) | -1.7% | 0 | 0.0% | |
| 081PM | GF-PURCH-MAIL SERVICES | 3,063 | 3,440 | 3,440 | 377 | 12.3% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 8,154 | 2,330 | 2,330 | (5,824) | -71.4% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 11,217 | 5,770 | 5,770 | (5,447) | -48.6% | 0 | 0.0% | |
| TOTAL BICYCLE OPERATING-NON PROJ-CONTROLLED FD | 1,632,172 | 448,494 | 458,461 | (1,183,678) | -72.5% | 9,967 | 2.2% | |
| 5YAAAPSF BICYCLE PERSONNEL FUND | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% |
| Object 079 ALLOCATED CHARGES | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% | |
| TOTAL BICYCLE PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| 5ZAAAAAA PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | ||||||||
| 00101 | MISC-REGULAR | 0 | 113,155 | 112,929 | 113,155 | 100.0% | (226) | -0.2% |
| Object 001 PERMANENT SALARIES-MISC | 0 | 113,155 | 112,929 | 113,155 | 100.0% | (226) | -0.2% | |