10.12.2012 Views

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

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

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

08<br />

San Bernardino County Transportation Commission (6148)<br />

Congestion Mit. & Air Qual. Improvement<br />

3200 Southeast Desert Air Basin (6099)<br />

District/MPO/Program<br />

Proj/EA<br />

1B, CANCELLED - PROJECT REVIEWED.<br />

Yucca Valley (5466)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Code<br />

Transaction<br />

Project Obligation=<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

CML-5466(002)<br />

08-924091 In Yucca Valley at Various Locations - Town Wide<br />

Bicycle Related - Other<br />

3200 10/31/1997 Obligation -24,788<br />

CML-5466(002)<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

0 0 0<br />

3200 10/07/2004 Obligation 18,734 18,734<br />

New1<br />

Project Obligation=<br />

CML-5466(008)<br />

08-924301 In Yucca Valley on Kickapoo Trail at SR 62 North East Corner<br />

Transit Center<br />

3200 06/28/1998 Obligation -61,971<br />

CML-5466(008)<br />

CML-5466(008)<br />

CML-5466(008)<br />

CML-5466(008)<br />

CML-5466(008)<br />

CML-5466(008)<br />

3200 06/28/1998 Obligation 61,971<br />

3200 07/16/1998 Obligation -61,971<br />

3200 11/18/1999 Obligation 61,971<br />

3200 12/21/1999 Obligation -415,147<br />

3200 01/11/2002 Obligation 39,997<br />

3200 01/16/2002 Obligation -39,997<br />

Project Obligation=<br />

Total Obligation<br />

3200 Southeast Desert Air Basin Total Balance<br />

Note: All negative values are a liability against balances.<br />

-6,053 18,734 0<br />

-415,147 0 0<br />

-6,892,559.74 18,734.82 0.00<br />

-1,094,187.74 18,734.82 0.00<br />

Office of Local Programs rstp_3.frx 15:21:59<br />

12/14/2004<br />

Page 1402

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!