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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
10
Stanislaus Council of Governments (6089)
Regional Surface Transportation Program
Donor State Bonus Any Area 35A0
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Modesto (5059)
9I, FINAL VOUCHER PAID
Oakdale (5153)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
35A0 09/30/1992 Apportionment 137,055
35A0 10/01/1992 Apportionment 116,992
35A0 10/01/1993 Apportionment 98,766
35A0 10/01/1994 Apportionment 74,885
35A0 10/01/1995 Apportionment 149,396
35A0 12/31/1996 Apportionment 166,109
Total Apportionment
35A0 12/17/1997 Transfer -32,506
Total Transfer
OA Amnt
MA
not subject
to OA
743,203.00 0.00 0.00
-32,506.00 0.00 0.00
STPLDB-5059(055)
10-955932 IN THE CITY OF MODESTO ON BRIGGSMORE AVE-SR99 TO CLAUS RD
AC OVERLAY
35A0 05/24/1999 Obligation -622,797
Project Obligation=
DBL-5153(001)
10-105824 Johnson Ave - C to F Street.
A.C. Overlay & Reconstruction
35A0 06/30/1995 Obligation -87,900
Note: All negative values are a liability against balances.
Project Obligation=
Total Obligation
35A0 Total Balance
-622,797 0 0
-87,900 0 0
-710,697.00 0.00 0.00
0.00 0.00 0.00
Office of Local Programs rstp_3.frx 15:22:08
12/14/2004
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