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. Brewer Park <br /> Project /Activity No. 935062 <br /> GJN 4320 <br /> Project Manager Robin Hostick x4915, POS <br /> €Y Appropriation Expenses Encumbrance <br /> Fund 311 FY06 25,000.00 23,725.06 BJE#52985 $25k <br /> Fund 311 FY07 1,274.94 <br /> Fund 311 TOTAL S 25,000.00 ; 25,000.00 j <br /> Fund 321 FY03 75,000.00 - <br /> Fund 321 FY04 - _ <br /> Fund 321 FY05 25,000.00 15,162.31 <br /> <br /> RO Fund 321 FY06 (999.69) 40,789.57 <br /> Fund 321 FY07 15,931.00 59,134.28 BJE#56953 $15931.00 <br /> Fund 321 FY08 , _1 <br /> a \~C <br /> Fund 321 TOTAL $ 114,931.31 $ 115,086.16 $ - <br /> Fund 336 FY06 25,000.00 25,000.00 BJE#52985 $25k <br /> Fund 338 70TAL j 25,000.00 S 25,000.00 s <br /> Totats $ 164,931.31 $ 165,086.16 $ - <br /> ~ . <br /> ~•f <br /> S ~1~:8 F~roject Balance <br /> Updated Expenses 1.16.08 PWAddc *`5ent dosec?ut;to PM Scott A+~tovich 1,18.08 PyyA~g <br /> Updated Funding 1.16.08 PWAddc <br /> . <br /> Close out Authorization <br /> $ Expense estimate for As-Guilts 8~ Warranty work <br /> $ Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense i $s to be transferred to cent a23o capital As-faille a warranty) <br /> Review funding and expenditures <br /> )Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />