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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
03
Sacramento Area Council of Governments (6085)
Congestion Mit. & Air Qual. Improvement
3200 Sacramento Metro Air Basin (6103)
District/MPO/Program
7D, AUDIT SCHEDULED.
Sacramento Area
Council of
Governments (6085)
9I, FINAL VOUCHER PAID
Proj/EA
Code
CML-STPL-6085(001)
03-924446 Metropolitan Planning
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
3200 02/02/1993 Obligation -1,331,224
CML-STPL-6085(001)
3200 02/28/1993 Obligation -55,000
Project Obligation=
OA Amnt
MA
not subject
to OA
-1,093,555 0 0
-1,386,224 0 0
CML-STPL-6085(002)
03-451884 Free Service Patrol / zero air pollution / trip reduction on forecast ozone violation
3200 05/31/1994 Obligation -235,873
CML-STPL-6085(002)
3200 08/31/1994 Obligation -194,073
CML-STPL-6085(002)
3200 03/31/1996 Obligation 220,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
STPL-CML-6085(005)
03-405611 SR 99, MARTIN LUTHER KING BLVD TO S.R.-51
CONSTRUCT HOV LANE
3200 06/30/1997 Obligation -2,623,571
Project Obligation=
Sacramento County CML-5924(005)
(5924) 03-450334 Pershing Ave: Illinois to Beech
9I, FINAL VOUCHER PAID
CML-5924(005)
3200 01/31/1993 Obligation -207,160
3200 04/30/1993 Obligation
9,433
Project Obligation=
CML-5924(037)
03-924682 In Sacramento County @ various locations
Traff Oper Cntr/Signal Intrconnect/Video Surveilla
3200 07/31/1996 Obligation -88,530
CML-5924(037)
Note: All negative values are a liability against balances.
3200 11/30/1997 Obligation -209,431
-209,946 0 0
-2,623,571 0 0
-197,727 0 0
Office of Local Programs rstp_3.frx 15:21:03
12/14/2004
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