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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
07
Los Angeles County Metropolitan Transportation Author (6065)
Regional Surface Transportation Program
Minimum Allocation Urbanized Areas >200 k Pop. 34B0 OXNARD-VENTURA-THOUSAND OAKS (3091)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Agoura Hills (5435)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
34B0 09/30/1992 Apportionment 43,684
34B0 10/01/1992 Apportionment 47,246
34B0 10/01/1993 Apportionment 61,303
34B0 10/01/1994 Apportionment 103,866
34B0 10/01/1995 Apportionment 25,620
34B0 12/31/1996 Apportionment 25,573
Total Apportionment
0.00 0.00 307,292.00
34B0 07/31/1997 Transfer 3,409
Total Transfer
0.00 0.00 3,409.00
STPLMADB-5435(005)
07-931315 Kanan Road and Thousand Oaks Boulevard
1999/00 Street Resurfacing
34B0 05/25/1999 Obligation -53,118
STPLMADB-5435(005)
34B0
09/14/1999
Project Obligation=
Total Obligation
34B0 OXNARD-VENTURA-THOUSAND OAKS Total Balance
Note: All negative values are a liability against balances.
Obligation 53,118
0 0 0
0.00 0.00 0.00
0.00 0.00 310,701.00
Office of Local Programs rstp_3.frx 15:21:46
12/14/2004
Page 1102