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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
10
San Joaquin Council of Governments (6088)
Congestion Mit. & Air Qual. Improvement
Q400 San Joaquin Valley Air Basin (6102)
District/MPO/Program
2001-2002
RESCISSION
CA-90-X954/SAN
JOAQUIN COUNTY
CMAQ transfer from
STANCOG TO SJCOG
FTACML-5154(016)/C
A-90-X944/CITY OF
LODI
FTACML-5154(019)/C
A-90-Y073/CITY OF
LODI
FTACML-5192(016)/C
A-90-Y203/TRACY
FTACML-5192(017)/C
A-90-Y203/TRACY
FTACML-6245(003)/C
A-90-X954-01/SAN
JOAQUIN R
FTACML-6245(004)/C
A-90-Y076/SAN
JOAQUIN REG.
Proj/EA
Code
Note: All negative values are a liability against balances.
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 09/24/1998 Apportionment 4,114,840
Q40 10/01/1998 Apportionment 4,983,590
Q40 10/01/1999 Apportionment 5,559,173
Q40 10/01/2000 Apportionment 5,867,082
Q40 10/01/2001 Apportionment 5,731,218
Q40 10/01/2002 Apportionment 5,790,950
Total Apportionment
Q40 10/01/2002 Transfer -72,484
QC1 04/01/2000 Transfer -1,261,110
QC1 04/01/2000 Transfer -3,791,300
Q40 11/30/2000 Transfer 250,000
QC1 03/11/2000 Transfer -1,709,570
QC1 05/16/2000 Transfer -47,600
QC1 05/14/2001 Transfer -354,000
QC1 11/13/2001 Transfer -106,236
QC1 04/14/2003 Transfer -696,000
QC1 06/03/2003 Transfer -480,000
QC1 10/31/2000 Transfer -738,530
QC1 07/31/2001 Transfer -2,404,000
OA Amnt
MA
not subject
to OA
32,046,853.00 0.00 0.00
Office of Local Programs rstp_3.frx 15:22:03
12/14/2004
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