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Neighborhood Traffic Calming <br /> Project /Activity No. 965073 <br /> GJN 4338 <br /> Project Manager Rob InerFeldf c~~ c,!~ qn~ w~~- <br /> ' ~ 3~, <br /> FY Appropriation Expenses Encumbrances <br /> Fund 312 FY07 30,000.00 ~ mac,. S e ' 1 N r~ r 30 L'~o <br /> r ~ o ~ '-l.3 3 8 ~ o t-~l 3~ S" <br /> 30,000.00 - - <br /> ;.{3~~j Cam SSA c-lo5e~ <br /> Fund 133 FY06 29,900.00 29,211.96 ~ ~ o~ 7 <br /> FY07 557.74 a.~~ r ~ c~ <br /> 29,900.00 29,769.70 _ C~~ <br /> Totals $ 59,900.00 $ 29,769.70 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 30,130.30 Project Balance <br /> Updated expenses 12.27.06 PWAddc <br /> Updated funding 11.01.06 PWAtds <br /> ~ 5`~2 ~ <br /> Giese out Authorization ~ <br /> ~ st<V 4 3~-?'1~' Gf 75Cp Z~ <br /> ~ ~ 3l~- -~~c~~l 4 ~sC~ 2 y <br /> 400 Expense estimate for As-Builts & Warranty work ~ J t-(37~~ <br /> 0 Amount for Trees <br /> Zocr-7 <br /> P ject Manager ate <br /> J ~ ~7 <br /> Principal Civil Engineer D e <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense t to be transferred to cart a23o capital As-bunts & warranty> <br /> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> ` receive Principal Civil Engineer signature <br /> rward to PWA <br /> <br />