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

District
MPO:
06
Council of Fresno County Governments (6086)
Regional Surface Transportation Program
Any Area Q240
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Selma (5096)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5096(010)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q24 06/25/2004 Obligation
0
Project Obligation=
STPL-5096(013)
06-927401 on McCall Avenue from Dinuba Avenue to Floral Avenue.
Road Reconstruction
Q24 03/15/2001 Obligation -19,476
Project Obligation=
STPL-5096(014)
06-927429 on Thompson Avenue from Dinuba Avenue to Floral Avenue.
Q24 06/06/2001 Obligation -45,900
STPL-5096(014)
STPL-5096(014)
STPL-5096(014)
STPL-5096(014)
STPL-5096(014)
7G, SENT TO FEDERAL AID UNIT.
Q24 07/03/2002 Obligation -17,700
Q24 08/30/2002 Obligation 19,973
Q24 09/06/2002 Obligation -505,158
Q24 02/18/2004 Obligation
4,980
Q24 04/07/2004 Obligation
-630
Project Obligation=
STPL-5096(015)
06-927440 on McCall Avenue from Floral Avenue to Arrants Street.
Q24 09/20/2001 Obligation -29,000
STPL-5096(015)
Q24 11/22/2003 Obligation -289,580
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
OA Amnt
MA
not subject
to OA
-8,852 0 0
-19,476 0 0
-544,435 0 0
-318,580 0 0
STPL-5096(017)
06-927495 (1) on 2nd St & Nebraska Ave fm Whitson to Thompson; (2) on McCall Ave fm Floral to
Dinuba; & (3) on Rose Ave fm McCall to Country Club Ln.
Q24 02/26/2002 Obligation -770,476
STPL-5096(017)
STPL-5096(017)
Note: All negative values are a liability against balances.
Q24 11/22/2002 Obligation 129,679
Q24 07/16/2003 Obligation
0
Project Obligation=
-640,796 0 0
Office of Local Programs rstp_3.frx 15:21:33
12/14/2004
Page 801