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"i <br /> i - <br /> PPP Norkenzie from Green Acres to BeltUne <br /> Project /Activity No. 97 <br /> GJN <br /> Project Manager Matt Rodrigues x6036, PWE <br /> FY Appropriation Expenses Encumbrances <br /> 975014 Fund 133 FY07 $ 10,000 BJE #54562 $10k 8.03.06 BJE#57252 $140k 3.30.07/ pi <br /> 975424 Fund 133 FY07 $ 139,150 20,607.61 Warranty BJE#57374 4.10.07 PWAddc <br /> Fund 133 FY08 $ (38,938) 89,605.06 BJE # xfr to 975424 <br /> FUND 133 TOTAL $ 110,212 $ 110,212.67 $ - <br /> 985026 Fund 531 FY07 $ 1,500 1,500.00 BJE#57252 $1500 3.30.07PWAddc <br /> Fund 531 FY08 <br /> FuNDS31TOTAL $ 1,500 $ 1,500.00 - <br /> 945075 Fund 532 FY07 $ 250 250.00 BJE#57252 $250 3.30.07PWAddc <br /> Fund 532 FY08 <br /> FUND 532 TOTAL $ 250 $ 250.00 $ - <br /> Totals $ 111,962 $ 111,962.67 $ - <br /> $ (0.67) Project Balance <br /> Updated Expenses 07.19.07 PWAtds <br /> Updated Funding 04.10.07 PWAddc <br /> 12/17/07 sent PM closeout form. <br /> Close out Authorization <br /> <br /> Warranty BJE#57374 4.10.07 $850.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Pro' t Manager Date <br /> 12 <br /> Prin ipal Civil Engin er Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c sa to be transferred to c~N az3o capital As-bunts s warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />