10.12.2012 Views

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

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

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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 />

11<br />

San Diego Association of Governments (6066)<br />

Regional Surface Transportation Program<br />

Sec. 202 Restoration Funds 3180 SAN DIEGO (3071)<br />

District/MPO/Program<br />

Encinitas (5446)<br />

9I, FINAL VOUCHER PAID<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> 292,404<br />

3180 06/30/1997 <strong>Apportionment</strong> 170,052<br />

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

STPL-5446(005)<br />

11-955967 Encinitas City on El Camino Real: Manchester Ave to Encinitas Blvd.<br />

Pavement Rehab and Overlay<br />

3180 09/16/1999 Obligation -462,456<br />

STPL-5446(005)<br />

3180 11/29/1999 Obligation 48,707<br />

Project Obligation=<br />

Total Obligation<br />

3180 SAN DIEGO Total Balance<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

462,456.00 0.00 0.00<br />

-413,749 0 0<br />

-413,749.00 0.00 0.00<br />

48,707.00 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:22:14<br />

12/14/2004<br />

Page 1763

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!