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Y <br /> <br /> ~r PPP 43rd Ave Fox Hollow -Donald <br /> Project /Activity No. 945724 <br /> GJN 4206 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances/PO <br /> Fund 133 FY04 $ 5,000 $ 1,716.00 <br /> Fund 133 FY05 $ 9,030 $ 10,120.71 <br /> Fund 133FY06 $ 11,623.24 <br /> 975014 Fund 133 FY07 $ 159,212 $ 125,569.03 $ 16,652.83 BJE # 54507 $160K /Warranty BJE; <br /> FUND 133 Total $ 173,242 $ 149,029 $ 18,853 <br /> 7,560.19 Fund 133 Balance <br /> 985026 Fund 531 FY07 $ 250 $ 250.00 BJE # 54507 $250 <br /> FUND 531 Total $ 250 $ 250 $ - <br /> - Fund 531 Balance <br /> 985015 Fund 532 FY07 $ 2,700 $ 2,700.00 BJE # 54507 $2700 <br /> FUND 532 Total $ 2,700 $ 2,700 $ - <br /> - Fund 532 Balance <br /> Totals $ 176,192 151,978.98 18,852.83 <br /> $ 7,580.18 Project Balance <br /> Updated Expenses 1.09.07 PWAddc <br /> Updated Funding 1.09.07 PWAddc <br /> ~.¢bb ~ e~ ~ ~-a~o.o. W a <br /> Close out Authorization p <br /> ~ ~~~t`i <br /> aZ ~ G~OS~1'~t - <br /> $788 Warranty BJE#54508 $ 788.00 Expense estimate for As-Builts & Warranty work ~At~f " <br /> Project Manager ate <br /> Principal Civil Engin er _ Date <br /> <br />