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Awbrey Park t~L~ . <br /> Project J Activity No. 915182 o wa-ho''' <br /> GJN 3907 3gD7 A,wb ~ APP'' P ~ <br /> Project Manager Milovich <br /> FY Agaropriatlon Expenses i 0335 ~'~7~~ y/~!~'a . <br /> Fund 321 FY01 $ 80,000 ~ i79 ~ geSi~~ `7~~ ~bo <br /> *Fund 321 FY01 $ (800) $ 14,154.16 q 33.E '7 <br /> Fund 321 FY02 $ 1,628.00 <br /> Fund 321 FY03 $ 80,000 ,~02 / ~13a15 lei X44 ~05o~R Li~~, ~ <br /> Fund 321 FY03 $ (80,000) $ 13,153.04 <br /> Fund 321 FY04 $ 220,000 $ 15,591.56 ~~o, 64y <br /> C~ <br /> Fund 321 Totals $ 299,200 $ 44,526.76 g33s le r 73.5 ~ 5 <br /> Fund 336 FY04 $ 20,000 $ 15,591.56 Q~3"5 G~7Qq <br /> Fund 336 Totals $ 20,000 $ 15,591.56 <br /> Totals $ 319,200 $ 60,118.32 $ 259,081.68 <br /> - Outstanding PO's/Encumbrances <br /> * Xfr to 1 % for Arts $ 259,081.68 Project Balance <br /> Updated 5.11.04 PWApdh <br /> Close out Authorization <br /> ~ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ ss to ae transferred to c~N 423o capital As-bunts & wa~ranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />