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Filbert Meadows Park <br />Project / Activity No. 955102 <br />GJ N 4287 <br />Project Manager Robin Hostick POS / Emily Proudfoot PWE <br />FY Appropriation Expenses <br />FUND 336 FY05 50,000.00 12,929.70 <br />FUND 336 FY06 400,000.00 21,330.87 ~BJE # 54161 $2500 Warranty per revised budget 7.10.06 PWAdc <br />FUND 336 FY07 (2,500.00) 412,059.38 <br />FUND 336 FY08 5,556.30 <br />Close out Authorization <br />xfr $2500 BJE#54161 $2,500.00 Expense estimate for As-Builts & Warranty work <br />Project Manager <br />Principal Civil Engineer <br />Close out instructions: <br />z,~ <br />Date <br />1) Estimate as-builts and warranty expense ~$$ co be t~ansfer~ea to c~N azso cap~cai AS-bu~ics & warrantY> <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />~ <br />~ <br />~ <br />~ <br />`~ <br />v <br />~ <br />