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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 />

07<br />

Los Angeles County Metropolitan Transportation Author (6065)<br />

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

3200 South Coast Air Basin (6098)<br />

District/MPO/Program<br />

Los Angeles County<br />

Metropolitan<br />

Transportation Author<br />

(6065)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

CML-6065(003)<br />

CML-6065(003)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

32A0 02/28/1995 Obligation 250,129<br />

3200 02/28/1995 Obligation -134,565<br />

Project Obligation=<br />

CML-6065(006)<br />

07-466514 West Hollywood TMU Develop & Shuttle #2842<br />

3200 01/31/1993 Obligation -1,443,746<br />

CML-6065(006)<br />

CML-6065(006)<br />

3200 11/30/1994 Obligation 533,815<br />

3200 11/30/1998 Obligation<br />

78<br />

Project Obligation=<br />

CML-6065(007)<br />

07-466404 LA Co. Children's Court Shuttle #2024<br />

PROVIDE SHUTTLE SERVICE<br />

3200 02/02/1993 Obligation -1,119,904<br />

CML-6065(007)<br />

CML-6065(007)<br />

CML-6065(007)<br />

3200 08/31/1994 Obligation 369,984<br />

3200 11/30/1994 Obligation -97,161<br />

3200 10/31/1997 Obligation 145,834<br />

Project Obligation=<br />

CML-6065(008)<br />

07-465584 12th District - TMO-Vanpool<br />

3200 02/28/1993 Obligation -56,500<br />

CML-6065(008)<br />

CML-6065(008)<br />

3200 05/31/1994 Obligation 28,614<br />

3200 06/19/1998 Obligation<br />

128<br />

Project Obligation=<br />

CML-6065(009)<br />

07-160384 Burbank Media Dist. TMO High Sch Pilot #2806<br />

Educate people to use commuter services<br />

3200 02/28/1993 Obligation -309,855<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-134,565 0 0<br />

-909,852 0 0<br />

-701,246 0 0<br />

-27,757 0 0<br />

Office of Local Programs rstp_3.frx 15:21:41<br />

12/14/2004<br />

Page 983

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