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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
05
Santa Barbara County Association of Governments (6090)
Congestion Mit. & Air Qual. Improvement
3200 Santa Barbara Air Basin (6105)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Lompoc (5080)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 09/30/1992 Apportionment 1,135,844
3200 10/01/1992 Apportionment 1,358,188
3200 10/01/1993 Apportionment 1,347,296
3200 10/01/1994 Apportionment 1,366,606
3200 10/01/1995 Apportionment 1,178,410
3200 05/20/1996 Apportionment
682
3200 12/31/1996 Apportionment 1,340,407
Total Apportionment
3200 09/30/1997 Transfer -10,936
Total Transfer
CML-5080(002)
- - FTA Transfer 988,000
3AZ0 03/31/1994 Obligation -988,000
CML-5080(002)
3AZ0 03/07/2003 Obligation 33,548
Project Obligation=
CML-5080(003)
05-929749 IN THE CITY OF LOMPOC - FTA TRANSFER CA-90-X710
TDM/CNG CONVERSION,PURCHASE CNG COACH
3AZ0 10/31/1995 Obligation -441,000
CML-5080(003)
3AZ0 03/07/2003 Obligation 153,000
Project Obligation=
CML-5080(004)
05-929807 IN THE CITY OF LOMPOC
CONVERT FLEET VEHICLES TO CNG
3200 05/31/1996 Obligation -325,000
CML-5080(004)
1B, CANCELLED - PROJECT REVIEWED.
9I, FINAL VOUCHER PAID
3200 10/26/1998 Obligation 325,000
Project Obligation=
OA Amnt
MA
not subject
to OA
7,727,433.00 0.00 0.00
-10,936.00 0.00 0.00
-954,452 0 0
-288,000 0 0
0 0 0
CML-5080(005)
05-929814 IN THE CITY OF LOMPOC URBANIZED AREA. FTA TRANSFER CA-90-X760
IMPLEMENT TDM PROGRAM - 95/96
3AZ0 06/30/1996 Obligation -27,000
Note: All negative values are a liability against balances.
Project Obligation=
-27,000 0 0
Office of Local Programs rstp_3.frx 15:21:25
12/14/2004
Page 620