CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

District
MPO:
07
Los Angeles County Metropolitan Transportation Author (6065)
Regional Surface Transportation Program
Any Area 33D0
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
23 U.S.C. 133(F)
COMPLIANCE
33D ADJUSTMENT
ADJUSTMENT TO
ELIMINATE
NEGATIVE
BALANCES
CRP TRANSFER
CRP TRANSFERS TO
RSTP 33D (SECOND
ENTRY)
CRP TRANSFERS TO
RSTP 33D
CRP TRANSFERS
ENTRY TO BACKOUT
ORIGNIAL ENTRY
Proj/EA
Code
Note: All negative values are a liability against balances.
Transaction
STP/DSB/CMAQ
subject
to OA
33D 09/30/1992 Apportionment 1,355,111
33D 10/01/1992 Apportionment 1,598,541
33D 10/01/1993 Apportionment 1,526,979
33D 10/01/1994 Apportionment 1,500,621
33D 10/01/1995 Apportionment 1,502,784
33D 12/31/1996 Apportionment 2,032,870
Total Apportionment
33D 05/31/1993 Transfer -117,781
33D 05/31/1993 Transfer -141,949
33D 12/17/1997 Transfer
9,424
33D 09/30/1997 Transfer 11,790,061
33D 09/30/2003 Transfer -7,121,002
33D 09/30/2003 Transfer -378,011
33D 10/31/1995 Transfer 2,905,348
33D 10/31/1995 Transfer
52
33D 11/21/1997 Transfer 856,493
33D 09/30/1994 Transfer
971
33D 09/30/1994 Transfer -288,229
33D 09/30/1994 Transfer -10,055
33D 11/21/1997 Transfer 1,092,645
33D 10/31/1996 Transfer 146,366
33D 11/21/1997 Transfer -1,092,645
OA Amnt
MA
not subject
to OA
9,516,906.00 0.00 0.00
Office of Local Programs rstp_3.frx 15:21:45
12/14/2004
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