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RO <br /> Brewer Park <br />Project /Activity No. 935062 <br /> GJN 4320. <br /> Project Manager Robin Hostick x4915, POS <br />FY Appropriation Expenses Encumbrance <br /> <br />Fund 311 FY06 25,000:00 23,725.06 BJE#52985 $25k <br />Fund 311 FY07 1,274.94 <br /> <br />Fund 311 TOTAL $ 25,000.00 $ 25,000.00 $ - <br />Fund 321 FY03 75,000.00 - <br />Fund 321 FY04 - - <br />Fund 321 FY05 25,000.00 15,162.31 <br />Fund 321 FY06 (999.69) 40,789.57 <br />Fund 321FY07 15,931.00 59,134.28 BJE#56953 $15931.00 <br />Fund 321 FY08 <br /> <br />Fund 321 TOTAL $ 114,931.31 $ 115,086.16 $ - <br />Fund 336 FY06 25,000.00 25,000.00 , BJE#52985 $25k <br /> <br />Pund 336 TOTAL $ 25,000.00 $ 25,000.00 $ - <br /> <br />Totals $ 164,931.31 $ 165,086.16 $ - (154.85) <br /> <br /> $ (154.85) Project Balance <br />Updated Expenses 1.16.08 PWAddc ' `Sent Closeout tD r tvi Scott iviiiOVich-1:16.08 PWAddc <br />Updated Funding 1.16. 08 PWAddc <br /> h <br />Close out Authorization <br />$ Expense estimate for As-Builts & Warranty work <br />$ Amount for Trees <br />% , <br />s /z.~/ ~~ <br />Project Manager <br />~~~ <br />~' <br />s~~~f64S <br />Principal Civil Engineer <br />Close out instructions: <br />1) Estimate as-builts and warranty expense c $$ to be transferred to c~N 423o capital As-bUats & warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />