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Frank Kinney Park <br /> Project /Activity No. 935082 <br /> GJN 4123 <br /> Project Manager Hostick / Proudfoot <br /> FY Appropriation Expenses Encumbrances/PO's <br /> Fund 321 for FY03 300,000.00 3,232.19 <br /> Fund 321 for FY04 - 11,801.00 <br /> Fund 321 for FY05 223,931.49 <br /> Fund 321 for FY06 60,727.51 ~ <br /> Fund 321 for FY07 22,573.00 5,943.39 BJE#54132 ~ ~ j ~ r ~ ~ C~ -7 <br /> l~r f- <br /> Fund 321 for FY08 <br /> Total for fund 321 322,573.00 305,635.58 - <br /> Fund 336 for FY05 44,800.00 44,800.00 <br /> Fund 336 for FY06 X rJ - ~ r _ 1 t ~ 1 - ~ , <br /> Fund 336 for FY07 21,000.00 BJE#54451 _ ~ I <br /> Fund 336 for FY08 154.90 <br /> Total for fund 336 65,800.00 44,954.90 - <br /> Totals 388,373.00 350,590.48 - <br /> S 37,782.52 Project Balance <br /> '"Close out sent to PM Scott Milovich 1.16.08 PWAddc <br /> U~ expenses 1.16.08 PWAddc <br /> Upu"ad funding 1.16.08 PWAddc <br /> , ~r, <br /> a`° , <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> <br /> Close out instructions: <br /> 1) timate as-builts and warranty expense ~ $a to be transferred to c~N a23o capital As-buiics s waRanty~ <br /> 2 view funding and expenditures <br /> 3) Sign <br /> 4) Receive Prinpcwip~al Civil Engineer signature <br /> 5) Fo?lni~rgv?~IVOpen.xls\CLOSED GJN 4123 Proudfoot <br /> <br />