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North Game Farm Rd City Limits to I-5 <br /> Project I Activity No. 965374 <br /> GJN 4376 <br /> Project Manager Steve Gallup x8460 <br /> FY Appropriation Expenses <br /> Fund 333 FY06 $ 113,630 - Need additional $310,000 <br /> Totals $ 113,630 $ - 113,630.00 <br /> - Outstanding PO's/Encumbrances <br /> $ 113,630.00 Project Balance <br /> FY Appropriation Expenses <br /> Delayed Assess -Fund 352 FY06 $ 125,000 - Reduce to $67,000 on RO <br /> Reduce on FY06 RO $ (58,000) to match project estimate <br /> Totals $ 67,000 $ - 67,000.00 <br /> - Outstanding PO's/Encumbrances <br /> $ 67,000.00 Project Balance <br /> FY Appropriation Expenses <br /> Fund 335 FY06 $ 32,000 - <br /> Totals $ 32,000 $ - 32,000.00 <br /> - Outstanding PO's/Encumbrances <br /> $ 32,000.00 Project Balance <br /> FY Appropriation Expenses <br /> STP-U Fund 312 FY06 $ 225,000 - Check actual amount w/signed <br /> Update Funding on FY06 RO $ 94,000 agreement <br /> Totals $ 319,000 $ - 319,000.00 <br /> - Outstanding PO's/Encumbrances <br /> $ 319,000.00 Project Balance <br /> <br /> Updated 01.10.06 PWAvad <br /> rr. <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> <br /> Project Manager Date <br /> <br />