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 />

03<br />

Sacramento Area Council of Governments (6085)<br />

Regional Surface Transportation Program<br />

Any Area 33D0<br />

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

as of October 31, 2004<br />

District/MPO/Program<br />

1995/96<br />

APPORTIONMENT<br />

ADJUSTMENT<br />

23 U.S.C. 133(F)<br />

COMPLIANCE<br />

23 U.S.C. 133 (F)<br />

COMPLIANCE<br />

33D ADJUSTMENT<br />

ADJUSTMENT TO<br />

ELIMINATE<br />

NEGATIVE BALACES<br />

ADJUSTMENT TO<br />

ELIMINATE<br />

NEGATIVE<br />

BALANCES<br />

APPORTIONMENT<br />

TRANSFER<br />

COMBINED ROAD<br />

PLAN TRANSFERS<br />

Proj/EA<br />

Code<br />

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

Transaction<br />

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

subject<br />

to OA<br />

33D 09/30/1992 <strong>Apportionment</strong> 1,386,337<br />

33D 10/01/1992 <strong>Apportionment</strong> 1,636,209<br />

33D 10/01/1993 <strong>Apportionment</strong> 1,644,468<br />

33D 10/01/1994 <strong>Apportionment</strong> 1,617,984<br />

33D 10/01/1995 <strong>Apportionment</strong> 1,620,203<br />

33D 12/31/1996 <strong>Apportionment</strong> 2,164,266<br />

Total <strong>Apportionment</strong><br />

33D 09/30/1992 Transfer -226,636<br />

33D 09/30/1992 Transfer -921,300<br />

33D 05/31/1993 Transfer 117,781<br />

33D 10/01/1993 Transfer -202,637<br />

33D 12/17/1997 Transfer<br />

9,671<br />

33D 09/30/1997 Transfer -218,881<br />

33D 07/31/1997 Transfer 20,772,486<br />

33D 09/30/2003 Transfer -8,693,861<br />

33D 09/30/2003 Transfer 369,395<br />

33D 09/30/2003 Transfer -1,262,035<br />

33D 09/30/2003 Transfer -4,343,396<br />

33D 10/01/1994 Transfer<br />

3,835<br />

33D 10/01/1995 Transfer 37,462<br />

33D 04/30/1994 Transfer<br />

0<br />

33D 04/30/1994 Transfer 294,075<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

10,069,467.00 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:21:05<br />

12/14/2004<br />

Page 142

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

Saved successfully!

Ooh no, something went wrong!