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<br />PPP Monroe 8th - 13th <br />965424 <br />Project / Activity No. <br />4344 <br />GJN <br />*recv'd revised budget 5.11.07 PWAddc <br />Matt Rodrigues <br />Project Manager <br />FYAppropriationExpensesEncumbrances <br />$ 10,000 $ - <br />ROFund 133 FY05 <br />$ 11,126.85 <br />Fund 133 FY06 <br />BJE#57410 4.12.07 PWAtds BJE # to correct <br />#57410 over $10k 5.8.07 PWAddc <br />975014$ 216,242 $ 160,512.55 <br />Fund 133 FY07 <br />BJE# 60575 xfr back to 975014. <br />$ (36,598)$ 18,004.56 <br />Fund 133 FY08 <br />$ 189,644 $ 189,643.96$ - <br />Totals <br />BJE#57410 4.12.07 PWAtds <br />975014$ 5,000 $ 5,000.00 <br />Fund 333 FY07 <br />Fund 333 FY08 <br />$ 5,000 $ 5,000.00$ - <br />BJE #57678 5.2.07 PWAddc <br />925146$ 4,360 $ 4,360.00 <br />Fund 531 FY07 <br />Fund 531 FY08 <br />$ 4,360 $ 4,360.00$ - <br />BJE#57410 4.12.07 PWAtds <br />945075$ 240 $ 240.00 <br />Fund 532 FY07 <br />Fund 532 FY08 <br />$ 240 $ 240.00$ - <br />$ 199,244 $ 199,243.96$ - <br />Totals <br />Project Balance <br />$ 0.04 <br />Updated Expenses 12.20.07 PWAddc <br />Updated Funding 5.01.07 PWAddc <br /> <br /> <br />Close out Authorization <br />$788.00 <br />Expense estimate for As-Builts & Warranty work <br />BJE #57411 PWAtds <br />$ <br />Amount for Trees <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ to be transferred to GJN 4230 Capital As-builts & Warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />