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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 />

06<br />

Kings County Association of Governments - RTPA (6135)<br />

Congestion Mit. & Air Qual. Improvement<br />

Q400 San Joaquin Valley Air Basin (6102)<br />

District/MPO/Program<br />

Kings County (5945)<br />

Kings County (5945)<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

CML-5945(058)<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

Q40 08/22/2003 Obligation -237,000<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

Q40 10/08/2004 Obligation 93,351 93,351<br />

New1<br />

Project Obligation=<br />

Total Obligation<br />

Q400 San Joaquin Valley Air Basin Total Balance<br />

-143,648 93,351 0<br />

-364,648.13 93,351.87 0.00<br />

-1,207,944.13 93,351.87 0.00<br />

Congestion Mit. & Air Qual. Improvement Balance: 225,561 93,351<br />

0<br />

Amount Loaned:<br />

0 0<br />

0<br />

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

Office of Local Programs rstp_3.frx 15:21:39<br />

12/14/2004<br />

Page 950

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