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Project Name WW Rehab 2006 BS/BN Basins <br /> Project /Activity No. 965175 <br /> GJN 4331 <br /> Project Manager David Starns x8306 PWE <br /> FY Appropriation Expenses PO's/Encumbrances <br /> 985015 Fund 532 FY05 30,000 - BJE #49037 <br /> 985015 Fund 532 FY06 509,769 133,636.82 BJE #52586 <br /> 985015 Fund 532 FY07 (40,500) 227,866.09 BJE #54765 $35.5 k / $5k warranty BJE#5~ <br /> Totals 499,269 361,503 - <br /> 137,766.09 Fund 532 balance <br /> 985015 Fund 334-922 FY06 600,000.00 - BJE #52586 * Code with 922 <br /> 985015 Fund 334-922 FY07 38,500.00 638,500.00 BJE #54765 $38.5k <br /> Totals 638,500 638,500 - <br /> - Fund 334 balance <br /> Total Project 1,137,769.00 1,000,002.91 - <br /> 137,766.09 TOTAL PROJECT BALANCE <br /> Updated expenses 4.20.07 PWAddc <br /> Updated funding 8.17.06 PWAddc *CIOSe out sent to David 4.20.07 <br /> **Project manager was Rich Heil <br /> Close out Authorization <br /> <br /> Warranty BJE# 54766 $5k fund 53 $ 5,000.00 Expense estimate for As-Builts & Warranty work <br /> J~„~!.~~ Uv~.~~ <br /> $ Amount for Trees b <br /> (1 ~~o <br /> Project Manager Date <br /> t ~ ~ ~ <br /> Principal Civil Engineer ate <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense to be transferred to GJN a23o capital As-bunts & warranty) <br /> 2) Review funding and expenditures ~ <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> P5~jec~rev <br /> ewopenPxl"s\G~JN 4331 Starns\PWApdh <br /> .1-i.- 1 ' <br /> <br />