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PPP Donald 40th - 46th <br /> Project /Activity No. 945704 <br /> GJN 4204 <br /> Project Manager Matt Rodrigues x6036, PWE <br /> FY Appropriation Expenses PO/Encumbrances <br /> Fund 133 FYO4 $ 2,602 $ 1,668.00 <br /> Fund 133 FY05 $ 2,398 $ 8,349.48 <br /> Fund 133 FY05 $ 7,840 <br /> Fund 133 FY08 $ 11,958.83 <br /> s75o1a Fund 133 FY07 $ 142,712 $ 113,822.63 $ 16,847.06 BJE #54505 $143,500./ Warranty B. <br /> FUND 133 TOTAL $ 155,552 $ 135,799 $ 16,847 <br /> $ 2,906 Fund 133 balance <br /> 985028 Fund 531 FY07 $ 5,500 $ 5,500.00 $ - BJE #54505 $5500 <br /> FUND 531 TOTAL $ 5,500 $ 5,500 $ - <br /> $ - Fund 531 Balance <br /> 985015 Fund 532 FY07 $ 750 $ 750.00 $ - BJE # 54505 $750 <br /> FUND 532 TOTAL a 750 S 750 $ - <br /> $ - Fund 532 balance <br /> <br /> ~I <br /> Totals 3 161,802 $ 142,049 $ 16,847 <br /> S 2,906.00 Project Balance <br /> Updated Expenses 1.09.07 PWAddc <br /> Updated Funding 1.09.07 PWAddc f n <br /> IBS Z b; ~o c.( a~+.. r,`~. ~o ~-losi <br /> Close out Authorization ~ <br /> ~A, <br /> $788 BJE # 54506 $ 788.00 Expense estimate for As-Builts & Warranty work <br /> 7 <br /> Proj ct Mana ate <br /> I~-a <br /> Principal Civil Engi eer Date <br /> 0I-.i ~,-,~7 .~,F I,. <br /> <br />