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<br /> a <br /> PPP 2007 General Planning <br /> Project /Activity No. 955584 <br /> GJN 4293 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY05 $ 10,000 $ 50,030.99 <br /> RO Fund 133 FY06 $ 241,010 $ 205,310.45 <br /> Fund 133 FY07 $ 40,360 $ 35,907.97 <br /> Fund 133 FY08 $ 476.75 <br /> totals $ 291,370 $ 291,726.16 $ - <br /> Outstanding PO's/Encumbrances <br /> S (356.16) Project Balance <br /> Updated 10.26.2007 PWAtds <br /> Updated 10.26.2007 PWAtds <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> Project Manager Da e <br /> ~2- ~ <br /> Pri cipa ivil E ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be t~anslerred to ~~N a23o capital As-buf~ts & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 1 3 - "I is a : _ , I <br /> <br />