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PPP Polk 12th-18th <br /> Project /Activity No. 965464 <br /> GJN 4352 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances/PO <br /> <br /> Ro Fund 133 FY06 $ 9,000 $ - $ - ($1 k warranty) "see below <br /> Fund 133 FY06 $ 232,300 $ 78,158.42 BJE#53389 $215k BJE#53435 $17300 <br /> Fund 133 FY07 $ 124,976.76 $ - <br /> Fund 133 FY08 $ (38 165) <br /> FUND 133 TOTAL $ 203,135 $ 203,135.18 $ - <br /> 975024 Fund 333 FY07 $ 3,213 $ 23,916.28 $ - BJE #56618 1/29/07 for Conduit only <br /> 975094 Fund 333 FY08 $ 20,703 $ - $ - BJE #58502 7.10.07 <br /> FUND 333 TOTAL $ 23,916 $ 23,916.28 $ - <br /> Fund 531 FY06 $ 10,600 $ 10,600.00 $ - BJE#53442 $10600 <br /> 925146 Fund 531 FY07 $ 1,660 $ - $ - BJE #57617 $1660 5.2.07 PWAddc <br /> Fund 531 FY08 $ (1 660) <br /> FUND 531 TOTAL $ 10,600 $ 10,600.00 $ - <br /> Fund 532 FY06 $ 1,500 $ - $ - BJE#53442 $1500 <br /> Fund 532 FY07 $ 1,500.00 $ - <br /> FUND 532 TOTAL $ 1,500 $ 1,500.00 $ - <br /> Totals $ 239,151 $ 239,151.46 $ - <br /> $ (0.46) Project Balance <br /> Updated Expenses 4.10.07 PWAddc "sent update to Matt 4.10.07 <br /> Updated Funding 5.02.07 PWAddc `"'Project will be closed after FY08 is available for Fund 133 Traffic Ops per <br /> Close out Authorization <br /> $788 BJE#53387 5/22/06 $ 1,000.00 Expense estimate for As-Builts & Warranty work <br /> $212 BJE#53628 6/8/06 <br /> $ Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> <br />