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

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

District<br />

MPO:<br />

03<br />

Nevada County Transportation Commission (6144)<br />

Regional Surface Transportation Program<br />

Any Area Q240<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

District/MPO/Program<br />

2003/2004 RTPA<br />

97-98/98-99 STATE<br />

MATCH<br />

CONVERT H24 TO<br />

Q24<br />

CRP Transfers to<br />

<strong>RSTP</strong> Q24 AND 33D<br />

CTAP ADJUSTMENT<br />

Exchange Fund<br />

Transfers<br />

FFY 2002<br />

RESCISSION<br />

STEA<br />

APPORTIONMENT<br />

TRANSFERS TO Q24<br />

Proj/EA<br />

Code<br />

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

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

Q24 03/23/1998 <strong>Apportionment</strong> 634,160<br />

Q24 10/01/1998 <strong>Apportionment</strong> 770,400<br />

Q24 10/01/1999 <strong>Apportionment</strong> 836,631<br />

Q24 10/01/2000 <strong>Apportionment</strong> 863,961<br />

Q24 10/01/2001 <strong>Apportionment</strong> 901,893<br />

Q24 10/01/2002 <strong>Apportionment</strong> 823,158<br />

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

Q24 05/18/2004 Transfer -654,817<br />

Q24 05/19/1999 Transfer -286,695<br />

Q24 05/19/1999 Transfer -392,020<br />

Q24 05/19/1999 Transfer -483,705<br />

Q24 05/18/2004 Transfer 941,512<br />

Q24 10/31/1999 Transfer -8,000<br />

Q24 10/01/2002 Transfer -1,359<br />

Q24 03/31/1998 Transfer -243,811<br />

Q24 08/30/2000 Transfer -543,077<br />

Q24 10/24/2000 Transfer -285,554<br />

Q24 02/23/2001 Transfer -570,407<br />

Q24 02/23/2001 Transfer -275,314<br />

Q24 04/12/2002 Transfer -286,695<br />

Q24 04/12/2002 Transfer -615,198<br />

Q24 06/06/2003 Transfer -523,912<br />

Q24 06/06/2003 Transfer -286,695<br />

Q24 05/18/2004 Transfer -286,695<br />

Q24 10/01/2002 Transfer -11,192<br />

Q24 05/01/1998 Transfer<br />

1,671<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

4,830,203.00 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:21:09<br />

12/14/2004<br />

Page 252

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

Saved successfully!

Ooh no, something went wrong!