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 TRAINING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| This budget funds rental of equipment required for conducting the bus rodeo activities and to implement the Joint Labor Management Training Project. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds printing and other miscellaneous office expenses. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 689,865 | 689,865 | 689,865 | 0 | 0.0% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 8,149 | 8,149 | 8,149 | 0 | 0.0% | 0 | 0.0% |
| This budget funds data processing supplies, minor furnishings and other materials required for the Safe Driver awards. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% |
| This budget funds new and replacement computers and furniture. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 28,499 | 28,499 | 28,499 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1,448,467 | 1,319,319 | 1,315,099 | (129,148) | -8.9% | (4,220) | -0.3% | |
| TOTAL TS TRAINING | 1,448,467 | 1,319,319 | 1,315,099 | (129,148) | -8.9% | (4,220) | -0.3% | |