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

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District MPO: 05 Transportation Agency for Monterey County (6143) Regional Surface Transportation Program Any Area Q240 CMAQ & RSTP Apportionment/Obligational Authority Detail as of October 31, 2004 District/MPO/Program 1999/00 Transportation Agency for Montery C 2003/2004 RTPA ADJUSTMENT TO ELIMINATE NEGATIVE BALANCES CONVERT H24 TO Q24 CTAP ADJUSTMENT Exchange Fund Transfers FFY 2002 RESCISSION STEA APPORTIONMENT TRANSFERS TO Q24 Proj/EA Code Note: All negative values are a liability against balances. Transaction STP/DSB/CMAQ subject to OA Q24 04/16/1998 Apportionment 2,872,821 Q24 10/01/1998 Apportionment 3,490,008 Q24 10/01/1999 Apportionment 3,790,040 Q24 10/01/2000 Apportionment 3,913,851 Q24 10/01/2001 Apportionment 4,085,687 Q24 10/01/2002 Apportionment 3,593,423 Total Apportionment Q24 03/20/2000 Transfer -2,670,554 Q24 05/18/2004 Transfer -3,484,606 Q24 09/30/2003 Transfer -386,391 Q24 09/30/2003 Transfer -1,395,770 Q24 05/18/2004 Transfer 4,110,092 Q24 10/01/2002 Transfer -5,931 Q24 04/16/1998 Transfer -742,172 Q24 04/14/1999 Transfer -1,105,378 Q24 04/14/1999 Transfer -625,486 Q24 03/20/2000 Transfer -625,486 Q24 02/23/2001 Transfer -3,288,365 Q24 02/23/2001 Transfer -182,219 Q24 04/12/2002 Transfer -625,486 Q24 04/12/2002 Transfer -3,460,201 Q24 06/06/2003 Transfer -2,911,306 Q24 06/06/2003 Transfer -625,486 Q24 05/18/2004 Transfer -625,486 Q24 10/01/2002 Transfer -50,700 Q24 05/01/1998 Transfer 7,570 OA Amnt MA not subject to OA 21,745,830.00 0.00 0.00 Office of Local Programs rstp_3.frx 15:21:28 12/14/2004 Page 678
District MPO: 05 Transportation Agency for Monterey County (6143) Regional Surface Transportation Program Any Area Q240 CMAQ & RSTP Apportionment/Obligational Authority Detail as of October 31, 2004 District/MPO/Program Proj/EA Code Transaction Total Transfer STP/DSB/CMAQ subject to OA PURCHASE UP TO 10 BUSSES CA-90-X857 QB5 04/14/1998 Obligation -1,266,000 OA Amnt MA not subject to OA -18,693,361.75 0.00 0.00 Monterey Salinas CML-6011(005) Transit (6011) 05-929971 IN MONTEREY COUNTY ON THE MONTEREY-SALINAS TRANSIT SYSTEM 9I, FINAL VOUCHER PAID CML-6011(005) Note: All negative values are a liability against balances. QB5 04/28/1998 Obligation 633,000 Project Obligation= Total Obligation Q240 Total Balance -633,000 0 0 -633,000.00 0.00 0.00 2,419,468.25 0.00 0.00 Office of Local Programs rstp_3.frx 15:21:28 12/14/2004 Page 679
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District MPO: 05 Council of San Ben
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District MPO: 06 Council of Fresno
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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
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District MPO: 10 Mariposa County Tr
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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:
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Page 1721 and 1722:
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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:
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Page 1751 and 1752:
Page 1753 and 1754:
Page 1755 and 1756:
Page 1757 and 1758:
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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:
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Page 1823 and 1824:
Page 1825 and 1826:
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Page 1829 and 1830:
Page 1831 and 1832:
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Page 1885 and 1886:
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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:
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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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