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<br /> ~ ~ <br /> Delta Ponds- BLM <br /> Project /Activity No. 945176 <br /> GJ <br /> Project Manage i ovich x6086, PWE <br /> FY Appropriation Expenses <br /> Fund 531 FY05 $ 100,000 <br /> Fund 531 FY05 $ 389,000 $ 285,775.78 <br /> Fund 531 FY06 $ 129,929.51 <br /> Fund 531 FY07 $ 49,408.82 <br /> Fund 531 FY08 $ 630.00 <br /> Totals $ 489,000 $ 465,744.11 $ 23,255.89 <br /> Outstanding PO's/Encumbrances <br /> $ 23,255.89 Project Balance <br /> Req to close project per phone call w/Scott Milovich 9.6.07 xfr bal to new GJN4523 <br /> Updated 9.06.07 PWAddc Will do a FINAL budget to close. PWAddc <br /> "PM was Kevin Finney <br /> Close out Authorization <br /> $0 Expense estimate for As-Builts & Warranty work <br /> v, <br /> ? p <br /> Project Manager Da a <br /> Lr <br /> ;T <br /> 9 ~z ~ <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense ~ to be transferred to GJN a23o capital As-bunts: warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br />