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)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. 33C0 SACRAMENTO (3067)
District/MPO/Program
Sacramento Area
Council of
Governments (6085)
9I, FINAL VOUCHER PAID
Proj/EA
STPL-CML-6085(005)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 03/13/2002 Obligation 274,853
Project Obligation=
Sacramento County RPSTPL-5924(059)
(5924) 03-0L0234 on Hazel Avenue between Gold Country Blvd. and Madison Avenue
Roadway Widening and signalization
33C 06/28/2004 Obligation -530,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
OA Amnt
STPL-5924(003)
03-450204 Winding Way: Garfield to San Juan, Manzanita: Cypress/Winding Way
33C 08/31/1992 Obligation -300,000
STPL-5924(003)
STPL-5924(003)
STPL-5924(003)
STPL-5924(003)
STPL-5924(003)
33S0 08/31/1992 Obligation -18,416
33S0 06/30/1993 Obligation 18,416
33C 04/30/1994 Obligation 36,523
33C 08/31/1995 Obligation -18,416
33C 08/31/1995 Obligation 18,551
Project Obligation=
STPL-5924(004)
03-450354 Hazel Ave.: Central to Oak
33C 01/31/1993 Obligation -1,581,000
STPL-5924(004)
33C 04/30/1993 Obligation 42,349
Project Obligation=
STPL-5924(006)
03-450374 Sac. Co. Bikeway Project
33C 01/31/1993 Obligation -513,474
STPL-5924(006)
Note: All negative values are a liability against balances.
33C 04/30/1993 Obligation 203,177
MA
not subject
to OA
-1,116,130 0 0
-530,000 0 0
-263,341 0 0
-1,538,651 0 0
Office of Local Programs rstp_3.frx 15:21:05
12/14/2004
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