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
Q400 Sacramento Metro Air Basin (6103)
District/MPO/Program
2001-2002
RESCISSION
FTACML-5077(002)/C
A-18-X019-01/CITY
OF AUBUR
FTACML-5089(003)/C
-18-X019-01/CITY OF
LINCOL
FTACML-5182(013)/C
A-90-Y027/CITY OF
ROSEVILL
FTACML-5182(017)/C
A-90-Y160/ROSEVILL
E
FTACML-5238(023)/C
A-90-X95-00/CITY OF
DAVIS
FTACML-5442(003)/C
A-18-X019-01/CITY
OF LOOMI
FTACML-5919(046)/C
A-90-Y046/PLACER
COUNTY PU
FTACML-6005(002)/C
A-90-Y078/SACRAME
NTO REGIO
Proj/EA
Code
Note: All negative values are a liability against balances.
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 09/24/1998 Apportionment 13,412,046
Q40 10/01/1998 Apportionment 16,243,678
Q40 10/01/1999 Apportionment 18,119,751
Q40 10/01/2000 Apportionment 1,285,978
Q40 10/01/2000 Apportionment 19,123,361
Q40 10/01/2001 Apportionment 18,680,521
Q40 10/01/2002 Apportionment 20,557,958
Total Apportionment
Q40 10/01/2002 Transfer -236,257
QC1 04/10/2001 Transfer -10,000
QC1 04/10/2001 Transfer -10,000
QC1 10/31/2000 Transfer -360,000
QC1 09/30/2002 Transfer -235,000
QC1 08/24/2000 Transfer -1,217,288
QC1 04/10/2001 Transfer -27,000
QC1 05/31/2001 Transfer -821,000
QC1 09/05/2001 Transfer -4,426,500
OA Amnt
MA
not subject
to OA
107,423,293.00 0.00 0.00
Office of Local Programs rstp_3.frx 15:21:03
12/14/2004
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