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 BUS SERVICES | ||||||||
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 6,917,903 | 0 | 0 | (6,917,903) | -100.0% | 0 | 0.0% |
| The budget funds parts required to repair vehicles both for ongoing maintenance and emergency situations. This appropriation is eliminated in FY 2011. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 6,917,903 | 0 | 0 | (6,917,903) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 6,917,903 | 0 | 0 | (6,917,903) | -100.0% | 0 | 0.0% | |
| TOTAL TS BUS SERVICES | 94,463,526 | 78,079,914 | 78,858,355 | (16,383,612) | -17.3% | 778,441 | 1.0% | |