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Brewer Park <br /> Project /Activity No. 935062 <br /> GJN 4320 <br /> Project Manager Robin Hostick <br /> FY Appropriation Expenses <br /> Fund 321 FY03 75,000.00 - <br /> Fund 321 FY04 - - <br /> Fund 321 FY05 25,000.00 - <br /> Totals $ 100,000.00 $ - 100,000.00 <br /> - Outstanding PO's/Encumbrances <br /> $ 100,000.00 Project Balance <br /> <br /> Updated 5.02.05 PWddc <br /> Clo out Authorization ~~-~`~e - ~ o~ ~ <br /> w~ ~ ~ <br /> Expense estimate for As-Bu' & V1 Caw e ~ ~ 5 D ~ ~ <br /> $ Amount for Trees ~tiv~2a <br /> J <br /> Project Manager Dai <br /> ~~~t <br /> Principal Civil Engineer Dai <br /> Close out instructio <br /> 1) Estimate as- uilts and warranty expense ~ to be transferrea'tQ GJN 4230 Capital As-builts & Warranty) <br /> 2) Review fu ding and expenditures <br /> 3) Sign <br /> 4) Recei a Principal Civil Engineer signature <br /> 5) Fo rd to PWA <br /> d~` <br /> <br />