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

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

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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 />

10<br />

San Joaquin Council of Governments (6088)<br />

Regional Surface Transportation Program<br />

Sec. 202 Restoration Funds 3180 STOCKTON (3083)<br />

District/MPO/Program<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

3180 05/31/1997 <strong>Apportionment</strong> 32,628<br />

3180 06/30/1997 <strong>Apportionment</strong> 18,975<br />

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

San Joaquin County STPL-5929(098)<br />

(5929) 10-956017 River Road (from Muphy Rd to Sante Fe Rd)<br />

9I, FINAL VOUCHER PAID<br />

Resurfacing existing road<br />

3180 09/21/1999 Obligation -51,603<br />

Project Obligation=<br />

Total Obligation<br />

3180 STOCKTON Total Balance<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

51,603.00 0.00 0.00<br />

-51,603 0 0<br />

-51,603.00 0.00 0.00<br />

0.00 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:22:03<br />

12/14/2004<br />

Page 1506

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