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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 />

Stanislaus Council of Governments (6089)<br />

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. Q230 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 />

Stanislaus Council of STPL-6089(012)<br />

Governments (6089) 10-956182 in Stanislaus County - Grant writer to improve project delivery.<br />

9I, FINAL VOUCHER PAID<br />

Waterford (5406)<br />

Consultant Services<br />

Q23 07/30/2001 Obligation -54,909<br />

Project Obligation=<br />

STPMAL-5406(005)<br />

10-955880 Bentley Street/Highway 132<br />

Intersection Improvements<br />

Q23 03/12/2003 Obligation -77,171<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

Total Obligation<br />

Q230 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 />

-54,909 0 0<br />

-77,171 0 0<br />

-132,080.00 0.00 0.00<br />

-132,080.00 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:22:09<br />

12/14/2004<br />

Page 1624

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