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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
07
Los Angeles County Metropolitan Transportation Author (6065)
Congestion Mit. & Air Qual. Improvement
3200 South Coast Air Basin (6098)
District/MPO/Program
Los Angeles County
Metropolitan
Transportation Author
(6065)
9I, FINAL VOUCHER PAID
Proj/EA
CML-6065(009)
CML-6065(009)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 11/30/1994 Obligation 165,552
3200 10/29/1998 Obligation 40,554
Project Obligation=
CML-6065(011)
07-161434 City of Rancho Palos Verdes Telecommuting Center #2820
3200 12/31/1993 Obligation -452,388
CML-6065(011)
4A, PROJECT AUTHORIZATION (INITIATED).
CML-6065(012)
CML-6065(012)
CML-6065(012)
3200 10/31/1996 Obligation 452,388
Project Obligation=
3200 03/31/1993 Obligation -323,134
3200 11/30/1994 Obligation 262,297
3200 12/31/1994 Obligation -63,105
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-6065(013)
07-466504 CTS Congestion Pricing Parking Program - in Glendale #2825
Purchase Hardware to Implement Pricing
3200 03/31/1993 Obligation -400,207
CML-6065(013)
CML-6065(013)
3200 11/30/1994 Obligation 152,323
3200 11/30/1997 Obligation 194,032
Project Obligation=
CML-6065(014)
07-466414 CTS Small Employee Program - Broadway Plaza in L.A. #2826
3200 03/31/1993 Obligation -426,271
CML-6065(014)
3200 08/31/1994 Obligation 221,735
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-103,748 0 0
0 0 0
-123,942 0 0
-53,851 0 0
-204,536 0 0
Office of Local Programs rstp_3.frx 15:21:41
12/14/2004
Page 984