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Filbert Meadows Park <br /> Project /Activity No. 955102 <br /> GJN 4287 <br /> Project Manager Robin Hostick POS /Emily Proudfoot PWE <br /> FY Appropriation Expenses <br /> FUND 336 FYOS 50,000.00 12,929.70 <br /> FUND 336 FY06 400,000.00 21,330.87 `BJE #54161 $2500 Warrar <br /> FUND 336 FY07 (2,500.00) 412,059.38 <br /> FUND 336 FY08 5,556.30 <br /> Totals 447,500.00 451,876.25 (4,376.25) <br /> Outstandinc <br /> $ (4,376.25) Project Bali <br /> 'Closeout sent to PM Scott Mifovich 1:16t1f~ P1 <br /> Updated Expenses 1.16.08 PWAddc <br /> Updated Funding 1.16.08 PWAddc ~~~¢~Y9~' <br /> . J 'fir 'KJ':':'`. . ~ <br /> Close out Authorization <br /> <br /> xfr $2500 BJE#54161 $2,500.00 Expense estimate for As-Builts & Warrant <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to GJN a23o C~ <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />