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 MAINTENANCE OF WAY (MW) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 042 | BUILDING & CONSTRUCTION SUPPLIES | 1,142,551 | 1,142,551 | 1,142,551 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds electrical, building and construction supplies required for maintaining buildings, signal systems, tracks, structures, transit power generating and distribution facilities. | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 335,124 | 335,124 | 335,124 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds parts required to maintain signal, digital systems, track and related systems. | ||||||||
| 045 | SAFETY | 117,523 | 117,523 | 117,523 | 0 | 0.0% | 0 | 0.0% |
| This item funds goggles, protective coveralls and safety shoes. | ||||||||
| 047 | FUELS AND LUBRICANTS | 13,228 | 13,228 | 13,228 | 0 | 0.0% | 0 | 0.0% |
| This item funds lubricants used for repairing equipment. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 1,952,690 | 1,952,690 | 1,952,690 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds office and data processing supplies and other miscellaneous supplies. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 3,561,116 | 3,561,116 | 3,561,116 | 0 | 0.0% | 0 | 0.0% | |
| 060 CAPITAL OUTLAY | ||||||||
| 060 | EQUIPMENT PURCHASE | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% |
| This allocation funds new and replacement vehicles, circuit breakers and high speed over current protection relays. | ||||||||
| TOTAL CAPITAL OUTLAY | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% | |