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P''. <br /> PPP Monroe 8th -13th <br /> <br /> ~,w~ Project / Activity No. 965424 <br /> GJN r"' 'recv'd revised budget 5.11.07 PWAddc <br /> Project Manager Matt Rodrigues <br /> FY Approprlatlon Expenses Encumbrances <br /> RO Fund 133 FY05 $ 10,000 $ - <br /> Fund 133 FY06 $ 11,126.85 <br /> 975014 Fund t33 Fvo7 $ 216,242 $ 160,512.55 BJE#57410 4.12.07 PWAtds BJE # to correct #57410 over $10k 5.8.07 PWAddc <br /> Fund t33 FY08 $ (36,598) $ 18,004.56 BJE# xfr back to 975014. <br /> Totals $ 189,844 $ 189,643.98 $ <br /> 975014 Fund 333 FY07 $ 5,000 $ 5,000.00 BJE#57410 4.12.07 PWAtds <br /> Fund 333 FY08 <br /> $ 5,000 $ 5,000.00 $ <br /> 925146 Fund 531 FYO7 $ 4,380 $ 4,360.00 BJE #57678 5.2.07 PWAddc <br /> Fund 531 FY08 <br /> $ 4,360 $ 4,380.00 $ - <br /> 945075 Fund 532 FYO7 $ 240 $ 240.00 BJE#57410 4.12.07 PWAtds <br /> Fund 532 FY08 <br /> $ 240 $ 240.00 $ <br /> totals $ 199,244 $ 199,243.98 $ <br /> $ 0.04 Project Balance <br /> Updated Expenses 07.18.07 PWAddc <br /> Updated Funding 5.01.07 PWAddc <br /> Close out Authorization <br /> BJE #57411 PWAtds x788.00 Expense estimate for As-Builts & Warranty work <br /> E ount for Trees <br /> l Z I8 <br /> Proje Manager Date <br /> 2-I~ -o? <br /> Prin ipal Civil Engin er Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense t ss to be transrerred to c~N az3o capital As-bunts & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />