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

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District MPO: 01 Mendocino Council of Governments (6140) Regional Surface Transportation Program Any Area Q240 CMAQ & RSTP Apportionment/Obligational Authority Detail as of October 31, 2004 District/MPO/Program 2003/2004 RTPA 97-98/98-99 State Match 97/98 & 98/99 State Match CONVERT H24 TO Q24 CTAP ADJUSTMENT Exchange Fund Transfers FFY 2002 RESCISSION STEA APPORTIONMENT TRANSFERS TO Q24 TRANSFER Q240 LOCAL TO STATE Proj/EA Code Note: All negative values are a liability against balances. Transaction STP/DSB/CMAQ subject to OA Q24 03/31/1998 Apportionment 648,981 Q24 10/01/1998 Apportionment 788,406 Q24 10/01/1999 Apportionment 856,185 Q24 10/01/2000 Apportionment 884,154 Q24 10/01/2001 Apportionment 922,972 Q24 10/01/2002 Apportionment 771,568 Total Apportionment Q24 05/18/2004 Transfer -380,116 Q24 05/03/1999 Transfer -162,327 Q24 05/03/1999 Transfer -286,016 Q24 04/06/1999 Transfer -502,390 Q24 05/18/2004 Transfer 882,506 Q24 10/01/2002 Transfer -1,273 Q24 03/31/1998 Transfer -458,504 Q24 03/07/2000 Transfer -348,269 Q24 03/07/2000 Transfer -502,390 Q24 02/23/2001 Transfer -381,764 Q24 02/23/2001 Transfer -489,249 Q24 04/12/2002 Transfer -502,390 Q24 04/12/2002 Transfer -420,582 Q24 06/06/2003 Transfer -256,452 Q24 06/06/2003 Transfer -502,390 Q24 05/18/2004 Transfer -502,390 Q24 10/01/2002 Transfer -11,453 Q24 05/01/1998 Transfer 1,710 Q24 07/01/2001 Transfer -18,667 OA Amnt MA not subject to OA 4,872,266.00 0.00 0.00 Office of Local Programs rstp_3.frx 15:21:00 12/14/2004 Page 34
District MPO: 01 Mendocino Council of Governments (6140) Regional Surface Transportation Program Any Area Q240 CMAQ & RSTP Apportionment/Obligational Authority Detail as of October 31, 2004 District/MPO/Program Proj/EA Code Mendocino Transit STPL-6241(004) Authority (6241) 01-924511 Ukiah Bus Yard 9I, FINAL VOUCHER PAID Repave Bus Yard Note: All negative values are a liability against balances. Transaction Total Transfer STP/DSB/CMAQ subject to OA QB5 08/18/1999 Obligation -29,860 Project Obligation= Total Obligation Q240 Total Balance OA Amnt MA not subject to OA -4,842,406.00 0.00 0.00 -29,860 0 0 -29,860.00 0.00 0.00 0.00 0.00 0.00 Office of Local Programs rstp_3.frx 15:21:00 12/14/2004 Page 35
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District MPO: 05 Council of San Ben
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District MPO: 07 Ventura County Tra
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District MPO: 08 Riverside County T
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District MPO: 08 San Bernardino Cou
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District MPO: 09 Inyo County Transp
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District MPO: 09 Inyo County Transp
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District MPO: 09 Mono County Transp
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District MPO: 10 San Joaquin Counci
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District MPO: 10 Stanislaus Council
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District MPO: 10 Merced County Asso
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District MPO: 10 Merced County Asso
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District MPO: 10 Alpine County Tran
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District MPO: 10 Amador County Tran
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District MPO: 10 Amador County Tran
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District MPO: 10 Calaveras Council
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District MPO: 10 Calaveras Council
Page 1685 and 1686:
Page 1687 and 1688:
Page 1689 and 1690:
Page 1691 and 1692:
District MPO: 10 Mariposa County Tr
Page 1693 and 1694:
Page 1695 and 1696:
Page 1697 and 1698:
Page 1699 and 1700:
Page 1701 and 1702:
District MPO: 10 Tuolumne County Tr
Page 1703 and 1704:
Page 1705 and 1706:
Page 1707 and 1708:
District MPO: 11 Southern Californi
Page 1709 and 1710:
Page 1711 and 1712:
Page 1713 and 1714:
Page 1715 and 1716:
Page 1717 and 1718:
Page 1719 and 1720:
Page 1721 and 1722:
Page 1723 and 1724:
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Page 1727 and 1728:
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Page 1733 and 1734:
Page 1735 and 1736:
Page 1737 and 1738:
Page 1739 and 1740:
Page 1741 and 1742:
Page 1743 and 1744:
Page 1745 and 1746:
District MPO: 11 San Diego Associat
Page 1747 and 1748:
Page 1749 and 1750:
Page 1751 and 1752:
Page 1753 and 1754:
Page 1755 and 1756:
Page 1757 and 1758:
Page 1759 and 1760:
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Page 1805 and 1806:
Page 1807 and 1808:
Page 1809 and 1810:
Page 1811 and 1812:
Page 1813 and 1814:
Page 1815 and 1816:
Page 1817 and 1818:
District MPO: 12 Orange County Tran
Page 1819 and 1820:
Page 1821 and 1822:
Page 1823 and 1824:
Page 1825 and 1826:
Page 1827 and 1828:
Page 1829 and 1830:
Page 1831 and 1832:
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Page 1875 and 1876:
Page 1877 and 1878:
Page 1879 and 1880:
Page 1881 and 1882:
Page 1883 and 1884:
Page 1885 and 1886:
Page 1887 and 1888:
Page 1889 and 1890:
Page 1891 and 1892:
Page 1893 and 1894:
Page 1895 and 1896:
Page 1897 and 1898:
Page 1899 and 1900:
Page 1901 and 1902:
Page 1903 and 1904:
Page 1905 and 1906:
Page 1907 and 1908:
Page 1909 and 1910:
Page 1911 and 1912:
Page 1913 and 1914:
Page 1915 and 1916:
Page 1917 and 1918:
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Page 1927 and 1928:
Page 1929 and 1930:
Page 1931 and 1932:
Page 1933 and 1934:
Page 1935 and 1936:
Page 1937 and 1938:
Page 1939 and 1940:
Page 1941 and 1942:
Page 1943 and 1944:
Page 1945 and 1946:
Page 1947 and 1948:
District MPO: 99 Caltrans (6200) Re
Page 1949 and 1950:
District MPO: 99 LOCAL PROGRAMS HOL
Page 1951 and 1952:
Page 1953 and 1954:
show all

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

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