San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object 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 TS TRANSIT SERVICES DIVISION | ||||||||
| Section TS OPERATIONS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 047 | FUELS AND LUBRICANTS | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% |
| This budget funds lubricants required to repair non-revenue vehicles. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 38,754 | 38,754 | 38,754 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds office and data processing supplies and other miscellaneous supplies required for the daily operations of the Service Delivery Division. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 305,788 | 305,788 | 305,788 | 0 | 0.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 666,432 | 647,286 | 647,286 | (19,146) | -2.9% | 0 | 0.0% |
| The budget for Services of Other Departments provides $597,979 for purchase of fuel for non-revenue vehicles from the Central Shops and $49,307 to pay for city mail services. This item was reduced as a cost saving strategy to reduce the budget deficit. - 081PF, 081PM | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 666,432 | 647,286 | 647,286 | (19,146) | -2.9% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 15,325,189 | 14,502,749 | 14,658,171 | (822,440) | -5.4% | 155,422 | 1.1% | |
| TOTAL TS OPERATIONS | 15,325,189 | 14,502,749 | 14,658,171 | (822,440) | -5.4% | 155,422 | 1.1% | |