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Project Name STM Royal Node Infastructure <br /> Project /Activity No. 925106 <br /> GJN 4299 <br /> Project Manager Terry Colvin <br /> FY Appropriation Expenses <br /> SAC <br /> Fund 335 FY05 405,000.00 <br /> Fund 335 FY05 -350,125.00 used at FY06 RO <br /> Fund 335 FY06 350,125.00 Pending S61 action <br /> Fund 335 FY06 300,000.00 <br /> Fund 335 Total ~0~,000.00 ~ 0.00 <br /> ~~,,t" ~r ~ ~ _ <br /> Fund 351 FY05 200,000.00 ~ _ ~ ~ t ~ r <br /> Fund 351 FY06 v~ <br /> d~ss+~ss~~~c C'c`~S ii ~~e <br /> Fund 351 Total 200,000.00 0.00 i w v ~ ~ <br /> -mow u,~I~~ I <br /> Fund 531 FY05 ~ 25,000.00 9,057.00 <br /> Fund 531 FY06 175,000.00 261.00 <br /> <br /> ~rr' <br /> Fund 531 Total 200,000.00 9,318.00 <br /> Totals $ 1,105,000.00 $ 9,318.00 1,095,682.00 <br /> - Outstanding PO's/Encumbrances <br /> $ 1,095,682.00 Project Balance <br /> Updated 5.02.05 PWAddc <br /> Close out Authorization <br /> ~ Expense estimate for As-Builts & Warranty work <br /> <br />