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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
12
Orange County Transportation Commission (6145)
Regional Surface Transportation Program
Donor State Bonus Areas >200 K Pop. 35B0 LOS ANGELES LONG BEACH (3041)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
23 U.S.C. 133(F)
COMPLIANCE
(CORRECTED)
23 U.S.C. 133(F)
COMPLIANCE
23 U.S.C. 133(f)
compliance
TO BACK OUT
ORIGINAL ENTRY OF
9/30/97
Anaheim (5055)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
35B0 09/30/1992 Apportionment 2,357,057
35B0 10/01/1992 Apportionment 2,012,021
35B0 10/01/1993 Apportionment 1,698,570
35B0 10/01/1994 Apportionment 1,287,861
35B0 10/01/1995 Apportionment 2,569,296
35B0 12/31/1996 Apportionment 2,856,735
Total Apportionment
35B0 07/31/1997 Transfer -559,031
35B0 12/31/1997 Transfer -4,289,685
35B0 09/30/1997 Transfer -4,289,684
35B0 03/02/1999 Transfer 23,261
35B0 12/31/1997 Transfer 4,289,684
Total Transfer
DBL-5055(037)
12-929211 In the City of Anaheim on Lincoln Ave: Western Ave to Knott St.
Street Rehabilitation & Reconstruction
35B0 05/31/1995 Obligation -33,300
DBL-5055(037)
DBL-5055(037)
DBL-5055(037)
35B0 06/30/1996 Obligation -299,700
35B0 11/30/1997 Obligation 14,015
35B0 10/28/1998 Obligation 29,436
Project Obligation=
DBL-5055(038)
12-929212 In the City of Anaheim on Brookhurst St: Orange Ave to Harriet Ln.
35B0 05/31/1995 Obligation -72,700
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
12,781,540.00 0.00 0.00
-4,825,454.88 0.00 0.00
-289,548 0 0
Office of Local Programs rstp_3.frx 15:22:20
12/14/2004
Page 1882