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

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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 />

04<br />

Metropolitan Transportation Commission (6084)<br />

Regional Surface Transportation Program<br />

Sec. 202 Restoration Funds 3180 SAN JOSE (3047)<br />

District/MPO/Program<br />

Metropolitan<br />

Transportation<br />

Commission (6084)<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> 178,676<br />

3180 06/30/1997 <strong>Apportionment</strong> 103,911<br />

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

1999/2000 CMA Planning<br />

3180 09/21/1999 Obligation -282,587<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

282,587.00 0.00 0.00<br />

STPL-6084(029)<br />

04-923206 1999/2000 CMA Planning for Santa Clara County (San Jose Urbanized Area)<br />

STPL-6084(029)<br />

3180 01/29/2001 Obligation<br />

0<br />

Project Obligation=<br />

Total Obligation<br />

3180 SAN JOSE Total Balance<br />

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

-282,586 0 0<br />

-282,586.99 0.00 0.00<br />

0.01 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:21:14<br />

12/14/2004<br />

Page 369

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