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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
08
San Bernardino County Transportation Commission (6148)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. 33C0 LOS ANGELES LONG BEACH (3041)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
23 U.S.C. 133(F)
COMPLIANCE
Chino (5188)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 09/30/1992 Apportionment 2,176,535
33C 10/01/1992 Apportionment 2,564,711
33C 10/01/1993 Apportionment 2,576,910
33C 10/01/1994 Apportionment 2,535,912
33C 10/01/1995 Apportionment 2,539,362
33C 12/31/1996 Apportionment 3,384,822
Total Apportionment
33C 07/31/1997 Transfer 15,028
33C 09/30/1997 Transfer -8,339,729
Total Transfer
STPL-5188(003)
08-197454 Schaefer Ave - Oaks to Ramona
33C 09/30/1992 Obligation -253,195
STPL-5188(003)
STPL-5188(003)
33C 11/30/1993 Obligation -63,645
33C 08/31/1996 Obligation
1,280
Project Obligation=
STPL-5188(005)
08-197894 Citywide Van Purchase & Rideshare
33S0 08/31/1993 Obligation -63,000
STPL-5188(005)
STPL-5188(005)
STPL-5188(005)
33S0 02/28/1994 Obligation
7,226
33S0 06/30/1994 Obligation 55,774
33C 06/30/1994 Obligation -55,774
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPLN-5188(002)
STPLN-5188(002)
Note: All negative values are a liability against balances.
33S0 09/30/1992 Obligation -170,000
33S0 02/28/1994 Obligation 19,499
OA Amnt
MA
not subject
to OA
15,778,252.00 0.00 0.00
-8,324,701.00 0.00 0.00
-315,559 0 0
-55,774 0 0
Office of Local Programs rstp_3.frx 15:22:00
12/14/2004
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