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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
11
Southern California Association of Governments (6049)
Regional Surface Transportation Program
Minimum Allocation - Any Areas 34A0
District/MPO/Program
1995/96
APPROPRIATION
ADJUSTMENT
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
34A0 09/30/1992 Apportionment 155,092
34A0 10/01/1992 Apportionment 167,737
34A0 10/01/1993 Apportionment 217,643
34A0 10/01/1994 Apportionment 368,754
34A0 10/01/1995 Apportionment 90,960
34A0 12/31/1996 Apportionment 90,790
Total Apportionment
0.00 0.00 1,090,976.00
34A0 12/17/1997 Transfer 12,100
34A0
Total Transfer
Imperial County STPL-5958(015)
(5958) 11-955771 IN IMPERIAL COUNTY AT VARIOUS LOCATIONS(40+ MILES)
9I, FINAL VOUCHER PAID
RESURFACING
STPL-5958(015)
/ /
34A0 03/15/1999
Note: All negative values are a liability against balances.
Project Obligation=
Total Obligation
34A0 Total Balance
0.00 0.00 12,100.00
Obligation -766,364
Obligation 65,427
0 0 -700,936
0.00 0.00 -700,936.38
0.00 0.00 402,139.62
Office of Local Programs rstp_3.frx 15:22:12
12/14/2004
Page 1712