GL account list (all bases)
001| GL account | Carry Forward | Debit | Credit | Ending Balance |
|---|
| 1110110 Equity in Pooled Cash | 3,823,618.51 | 17,396,442.40 | 14,108,063.75- | 7,111,997.16 |
|---|
| 1110120 Cash on Hand at Department | 19,231.06 | 8,708,291.77 | 8,721,714.43- | 5,808.40 |
|---|
| 1110125 Cash in Transit | | | | |
|---|
| 1110510 Gen Rev-Out/Go Chcks | 1,147.50- | | | 1,147.50- |
|---|
| 1114001 Bounced Check Account | | 460,860.98 | 460,860.98- | |
|---|
| 1119998 Bank/InvestAcctConv | | | | |
|---|
| 1119999 Cash Conversion | | | | |
|---|
| 1130110 Acct Rec-Govt Agncys | 49,784.58 | 17,777.96 | 17,893.74- | 49,668.80 |
|---|
| 1130130 Accounts Receivable-Other | 3,154,142.57 | 67,907.31 | | 3,222,049.88 |
|---|
| 1130305 Curr. Sec Taxes Rec | 57,329.00 | | | 57,329.00 |
|---|
| 1139999 Acct Rec Conv Acct | | | | |
|---|
| 1220120 Asset Carryover | 43,097.00 | | | 43,097.00 |
|---|
| 1240035 Other Infrastr(Full) | 23,899.00 | | | 23,899.00 |
|---|
| 1240045 Vehicles (Full) | 1,429,909.82 | 1,373,253.83 | 100,348.64- | 2,702,815.01 |
|---|
| 1240050 Eq&Mach(F,F&E)(Full | | 155,869.14 | | 155,869.14 |
|---|
| 1240082 LVA Mach & Misc (Full) | | 23,703.46 | 221.58- | 23,481.88 |
|---|
| 1241035 Oth Infrastruct(Mod) | 23,899.00 | | | 23,899.00 |
|---|
| 1241045 Vehicles (Modified) | 1,429,909.82 | 1,373,253.89 | 100,348.70- | 2,702,815.01 |
|---|
| 1241050 Eq&Mach(F,F&E) Mod | | 155,869.14 | | 155,869.14 |
|---|
| 1241099 LVA (Modified) | | 23,703.46 | 221.58- | 23,481.88 |
|---|
| 1242035 Oth Infra (ModContr) | | | | |
|---|
| 1242045 Vehicles (Modified Contra) | 223,200.04- | 100,348.70 | 1,373,253.89- | 1,496,105.23- |
|---|
| 1242050 Eq&Mach(F,F&E)(M/C) | | | 155,869.14- | 155,869.14- |
|---|
| 1242099 LVA (Modified Contra) | | 221.58 | 23,703.46- | 23,481.88- |
|---|
| 1250035 A/D-Oth Infra (Full) | 23,899.00- | | | 23,899.00- |
|---|
| 1250045 A/D-Vehicle(Full) | 971,396.53- | | 293,608.64- | 1,265,005.17- |
|---|
| 1250050 A/D-Equip&Mach(Full) | | | 29,167.93- | 29,167.93- |
|---|
| 1250082 A/D LVA Mach&Misc | | | 23,481.88- | 23,481.88- |
|---|
| 1251035 A/D Oth Infra (M) | 23,899.00- | | | 23,899.00- |
|---|
| 1251045 A/D Vehicles (M) | 1,429,909.82- | 0.03 | 1,272,905.22- | 2,702,815.01- |
|---|
| 1251050 A/D Equipment (M) | | | 145,839.78- | 145,839.78- |
|---|
| 1251099 A/D-LVA (M) | | | 23,481.88- | 23,481.88- |
|---|
| 1999997 Depreciation Conversion | | | | |
|---|
| 1999998 Fixed Asset Conversion | | | | |
|---|
| * Assets | 7,381,368.47 | 29,857,503.65 | 26,850,985.22- | 10,387,886.90 |
|---|
| 2110010 Accounts Payable | 75,687.59- | 12,628,299.97 | 12,744,357.50- | 191,745.12- |
|---|
| 2110505 Unapp Sec Taxes Susp | | | | |
|---|
| 2110605 Accrued Interest Payable | 22,733.00- | | | 22,733.00- |
|---|
| 2120040 Goods/Invoice RecClr | 142.17 | 9,665,803.08 | 9,665,945.25- | |
|---|
| 2150110 Due to Other Funds | 100,000.00- | | 100,000.00 | |
|---|
| 2170110 Advances From Other Funds | | 100,000.00- | | 100,000.00- |
|---|
| 2210105 Notes Payable | | 100,000.00 | | 100,000.00 |
|---|
| 2210125 Comp Absences Pay | 11,500.00- | | | 11,500.00- |
|---|
| 2210290 Accounts Payable - Other | 2,065,447.00- | 852,815.00 | | 1,212,632.00- |
|---|
| * Liabilities | 2,275,225.42- | 23,146,918.05 | 22,310,302.75- | 1,438,610.12- |
|---|
| 3110110 Reserve For Encumbrances | 4,191,046.62- | | 3,362,497.11 | 828,549.51- |
|---|
| 3130100 F Bal UnResd,UnDesi | 413,486.14- | 3,362,497.11- | | 3,775,983.25- |
|---|
| 3410045 InvGFA-Vehicles | 877,797.10- | | | 877,797.10- |
|---|
| 3410046 Offset InvestGFA Veh | 877,797.10 | | | 877,797.10 |
|---|
| 3410475 Fund Bal GFA - Full | 501,610.29- | | | 501,610.29- |
|---|
| 3410485 Fund Bal GFA - Mod | | | | |
|---|
| * Equity | 5,106,143.05- | 3,362,497.11- | 3,362,497.11 | 5,106,143.05- |
|---|
| 4110110 Prop Taxes- Current Secured | | | 2,761,118.00- | 2,761,118.00- |
|---|
| 4110115 Prop Taxes - Unitary | | | 23,020.59- | 23,020.59- |
|---|
| 4110120 PropTaxCurrntUnSecur | | | 58,870.25- | 58,870.25- |
|---|
| 4110140 Prop Taxes - Excess ERAF | | | 304,502.00- | 304,502.00- |
|---|
| 4110210 PropTax-Supp CY SECR | | | 54,737.67- | 54,737.67- |
|---|
| 4110215 Supp Unsecured | | | 948.94- | 948.94- |
|---|
| 4110225 Prop Taxes – Redemptions | | 53.74 | 4,847.96- | 4,794.22- |
|---|
| 4110510 Prop Tax - Prior Unsecured | | | 2,826.85- | 2,826.85- |
|---|
| 4410125 Int on Pooled Invst | | | 101,655.57- | 101,655.57- |
|---|
| 4410127 Int.Pool Invst.-ERAF | | | 5,718.22- | 5,718.22- |
|---|
| 4410440 Vehic Replcmnt Rcvry | | | 94,484.00- | 94,484.00- |
|---|
| 4510410 Caltrans | | | 370.32- | 370.32- |
|---|
| 4511210 Prop TaxRelief-HOPTR | | | 20,346.54- | 20,346.54- |
| 4530513 STIP Program Mgmnt | | | 7,859.69- | 7,859.69- |
|---|
| 4530520 Misc State Contrib | | | 151,610.00- | 151,610.00- |
|---|
| 4530523 State Transit Assist | | | 30,432.50- | 30,432.50- |
|---|
| 4530527 State - Grant | | 283,774.00 | 446,548.00- | 162,774.00- |
|---|
| 4530540 State-Planning Grant | | | 37,577.00- | 37,577.00- |
|---|
| 4540510 In Lieu Tax-Natl Pks | | | 283,786.83- | 283,786.83- |
|---|
| 4550765 Misc Contribution | | | 349,530.99- | 349,530.99- |
|---|
| 4570120 Local Grant Revenue | | | 10,937,344.29- | 10,937,344.29- |
|---|
| 4570210 Ham RDA P/T-Tax Incr | | | 5,448.20- | 5,448.20- |
|---|
| 4570215 N-DowntownRDA P/T-TI | | | 1,927.51- | 1,927.51- |
|---|
| 4570220 Ham RDA Mitigation | | | 5,848.80- | 5,848.80- |
|---|
| 4570230 SanRafRDASurpPre1290 | | | 5,284.39- | 5,284.39- |
|---|
| 4570320 Fare Revenue | | | 350,223.95- | 350,223.95- |
|---|
| 4570325 Stagecoach Fares | | | 74,527.40- | 74,527.40- |
|---|
| 4570330 Inter-County Fares | | | 139,618.07- | 139,618.07- |
|---|
| 4640312 GGT - IC Paratransit | | 475,031.10 | 1,279,856.80- | 804,825.70- |
|---|
| 4640313 TDASTAFaresFixed Rte | | | 9,640,724.00- | 9,640,724.00- |
|---|
| 4640314 GGT Local Paratrans | | | 578,808.00- | 578,808.00- |
|---|
| 4640335 Shuttle Fares | | | 728.10- | 728.10- |
|---|
| 4640810 GGT Fuel | | 82,297.88 | 217,759.15- | 135,461.27- |
|---|
| 4640815 Whistle Wheels Fuel | | | 63,903.99- | 63,903.99- |
|---|
| 4710611 Misc Rev - Ticket Sales | | | 1,283.00- | 1,283.00- |
|---|
| 4710612 Outside Ticket Sales | | | 300.00- | 300.00- |
|---|
| 4710642 Misc Rev – Other | | | 116,447.95 | 116,447.95 |
|---|
| 4810110 Transfers In | | 9,000.00 | 18,000.00- | 9,000.00- |
|---|
| * Revenue | | 850,156.72 | 27,945,929.62- | 27,095,772.90- |
|---|
| 5110110 Salaries - Regular Staff | | 2,502.50 | 2,502.50- | |
|---|
| 5210110 Professional Services | | 22,894,183.17 | 4,107,881.56- | 18,786,301.61 |
|---|
| 5210117 Prof Srvcs-Promotion | | 1,497.69 | | 1,497.69 |
|---|
| 5210120 Prof Svcs - Other | | 104,157.84 | | 104,157.84 |
|---|
| 5210122 Adver & Marketing | | 11,863.32 | 746.00- | 11,117.32 |
|---|
| 5210131 Prof Svcs - Legal | | 64.00 | | 64.00 |
|---|
| 5210138 Prof Svcs - Research | | 126,312.23 | 36,988.77- | 89,323.46 |
|---|
| 5210152 ProfServ–CntySalRe | | 713,484.49 | 104,456.44- | 609,028.05 |
|---|
| 5210210 Audit and Acctng | | 2,770.06 | | 2,770.06 |
|---|
| 5210230 Support Svcs | | 67,124.74 | | 67,124.74 |
|---|
| 5210236 SB2557PropTxAdm | | 45,788.00 | | 45,788.00 |
|---|
| 5210515 Ins - Gen Liability | | 17,319.00 | 5.00- | 17,314.00 |
|---|
| 5210710 Communications Services | | 13,606.21 | | 13,606.21 |
|---|
| 5210715 Com Srvc - Broadband | | 29.85 | | 29.85 |
|---|
| 5210720 Com Srvc - Cell Phon | | 1,201.07 | | 1,201.07 |
|---|
| 5210930 M & R Svc - Software | | 35.95 | | 35.95 |
|---|
| 5211220 Rent - Equip Rental | | 222.64 | | 222.64 |
|---|
| 5211270 Rent - Off Space | | 135,795.42 | | 135,795.42 |
|---|
| 5211310 Prof Development Exp | | 4,400.00 | | 4,400.00 |
|---|
| 5211325 Conferences | | 2,369.20 | | 2,369.20 |
|---|
| 5211330 Memberships & Dues | | 7,405.00 | | 7,405.00 |
|---|
| 5211345 Schools and Seminars | | 605.00 | | 605.00 |
|---|
| 5211410 Travel - Airline | | 1,039.90 | | 1,039.90 |
|---|
| 5211430 Travel - Hotel and Lodging | | 3,880.18 | | 3,880.18 |
|---|
| 5211435 Travel - Meals | | 48.23 | 6.44- | 41.79 |
|---|
| 5211440 Travel - Mileage | | 130.91 | | 130.91 |
|---|
| 5211450 Travel - Parking | | 39.50 | | 39.50 |
|---|
| 5211460 Travel - Other | | 7,601.40 | | 7,601.40 |
|---|
| 5211466 Business Meals | | 37.39 | | 37.39 |
|---|
| 5211510 Misc Services | | 454,136.83 | 27,308.71- | 426,828.12 |
|---|
| 5211516 Reprographic Srvcs | | 2,196.96 | 98.69- | 2,098.27 |
|---|
| 5211810 Contribution to Other Govts | | 431,736.00 | | 431,736.00 |
|---|
| 5220110 Office Supplies | | 6,977.72 | 197.02- | 6,780.70 |
|---|
| 5220117 Small Furn/Equip | | 1,739.39 | | 1,739.39 |
|---|
| 5220125 Printing Supplies | | 1,148.34 | | 1,148.34 |
|---|
| 5220146 Office Supplies - Postage | | 98.64 | | 98.64 |
|---|
| 5220220 Maint & Rep Su - Oth | | 911.23 | 199.25- | 711.98 |
|---|
| 5220610 Oil & Gas | | 549,678.67 | | 549,678.67 |
|---|
| 5220810 Misc Supplies | | 2,157.00 | 73.29- | 2,083.71 |
|---|
| 5220836 Misc Sup –Publicity | | 1,334.28 | | 1,334.28 |
|---|
| 5220910 Telecomm Equipment | | 71,105.84 | | 71,105.84 |
|---|
| 5220916 Capital Outlay - SD | | 9,908.23 | 805.11- | 9,103.12 |
|---|
| 5220917 EquipOth-MiscTechPur | | 6,161.54 | | 6,161.54 |
|---|
| 5420510 Int on Notes and War | | 4,046.50 | | 4,046.50 |
|---|
| 5450145 Vehicles (Full) | | 293,608.64 | | 293,608.64 |
|---|
| 5450150 Equip & Mach (Full) | | 29,167.93 | | 29,167.93 |
|---|
| 5450245 Dep Vehicles (Mod) | | 1,272,905.22 | 0.03- | 1,272,905.19 |
|---|
| 5450250 Dep Equip&Mach (Mod) | | 145,839.78 | | 145,839.78 |
|---|
| 5450310 LVA Expense (Full) | | 23,481.88 | | 23,481.88 |
|---|
| 5450410 LVA Expense (Modified) | | 23,481.88 | | 23,481.88 |
|---|
| 5510250 Inter-fd E DPW Radio | | 42.59 | | 42.59 |
|---|
| 5510320 Inter-fd E IST PCLea | | 705.00 | | 705.00 |
|---|
| 5510700 Inter-fd E Sp Cost A | | 35,823.00 | | 35,823.00 |
|---|
| * Expenses | | 27,533,907.98 | 4,281,268.81- | 23,252,639.17 |
|---|
| ** Total | | 78,025,989.29 | 78,025,989.29- | |
|---|