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 TRANSIT PLANNING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% |
| This line item recovers expenses such as training, copying, printing, staff time and materials used to produce materials for publication from the Overhead account. In prior years, funds recovered from the Overhead account were budgeted under character 087, Expenditure Recovery. | ||||||||
| TOTAL ALLOCATED CHARGES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% |
| This appropriation funds the Controller’s Office annual and as needed audits designed to evaluate the implementation and success of the Transit Effectiveness Program. - | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1,919,390 | 2,419,292 | 2,412,567 | 499,902 | 26.0% | (6,725) | -0.3% | |
| TOTAL TS TRANSIT PLANNING | 1,919,390 | 2,419,292 | 2,412,567 | 499,902 | 26.0% | (6,725) | -0.3% | |