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Bethel Path <br /> Project /Activity No. 945362 <br /> GJN 4101 <br /> Project Manager Wayde Dudley x2680, PWE <br /> FY Appropriation Expenses PO/Encumbrance <br /> Fund 171 FYO5 70,000 30,812.50 <br /> Fund 171 FY06 7,000 46,187.50 - <br /> Totals 77,000 77,000.00 - <br /> $ - Fund 171 Balance <br /> Fund 333 FY06 40,000 47,623.99 - <br /> Fund 333 FY07 7,624 <br /> Totals 47,624 47,623.99 - <br /> $ 0.01 Fund 333 Balance <br /> Fund 011-PDD FY06 - <br /> Additional pending from PDD <br /> Totals - - - <br /> $ - Fund 011/171 Balance Pnd S63 action ~ <br /> / lJ <br /> <br /> TOTAL PROJECT 124,624 124,623.99 $ 0.01 Project Balance ~ A!'~ <br /> I' '~ted Expenses 12.27.06 PWAddc <br /> ted Funding 7.10.06 PWAtds <br /> Close out Authorization ~b y~~ <br /> ~/0 a <br /> ~G ~ ~ <br /> 0 Expense estimate for As-Builts & Warranty work ~ ~ rt <br /> O ~ <br /> Pro' ct Manager Date <br /> . <br /> b lj - <br /> Principal Civil Engineer Date ~S' <br /> Close out instructions: <br /> estimate as-Builts and warranty expense ~ to be transferred to cent a23o capital As-Builts ~ warranty> C~ <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA ~ - ~ `3 ~ i~, ~ ~ i <br /> <br />