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Frank Kinney Park <br />Project / Activity No. 935082 <br /> GJN 4123 <br />Project Manager Hostick / Proudfoot <br />FY Appropriation Expenses Encumbrances/P0's <br />Fund 321 for FY03 300,000.00 3,232.19 <br />Fund 321 for FY04 - 11,801.00 <br />Fund 321 for FY05 223,931.49 <br />Fund 321 for FY06 60,727.51 <br />Fund 321 for FY07 22,573.00 5,943.39 BJE#54132 <br />Fund 321 for FY08 <br /> <br />Total forfund 321 322,573.00 305,635.58 - <br />Fund 336 for FY05 44,800.00 44,800.00 <br />Fund 336 for FY06 <br />Fund 336 for FY07 21,000.00 BJE#54451 <br />Fund 336 for FY08 154.90 <br />Total forfund 336 65,800.00 44,954.90 - <br />Totals 388,373.00 350,590.48 - <br />$ 37,782.52 Project Balance <br />""Close out sent to PM Scott Milovich 1.16.08 PWAddc <br />Updated expenses 1.16.08 PWAddc <br />Updated funding 1.16.08 PWAddc <br />.~. \ ~., ~ o . \ <br />~~ . ~ . . ~~~..c. ~c ~, . <br />Close out Authorization <br />$ Expense estimate for As-Builts & Warranty work <br />$ ~ Amount for Trees <br />c~ d mc. <br />Close out instructions: <br />1) Estimate as-builts and warranty expense ~$~ to be t~a~5fe~red to ~~N azso cap~tai AS-eu~its & wa~~a~ty~ <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forw~aJ~1~~23~~~seout.xls\GJN 4123 Proudfoot <br />~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />P~ct Manager <br />