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2005 Community WW Ext <br /> Project /Activity No. 955105 <br /> GJN X256 <br /> Project Manager David Starns x8306, PWE <br /> FY Appropriation Expenses <br /> Fund 334 FY05 300,000 <br /> <br /> 945075 Fund 334 FY05 (150,000) 49,239.29 <br /> Fund 334 FY06 212,000 307,321.19 <br /> Fund 334 FY07 (11.79) <br /> Totals 362,000 356,548.69 5,451.31 <br /> Outstanding PO's/Encumbrances <br /> $ 5,451.31 Project Balance <br /> PM was Rich Heil <br /> ""Close out sent to David 4.20.07 <br /> Updated Expenses 4.20.07 PWAddc <br /> Updated Funding 4.20.07 PWAddc <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work l <br /> 1t ~5 ~ ~~b~~ <br /> Project Manager Date <br /> 33~ <br /> rincipal Civil Engineer D to <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~rv a23o capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />