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`'L <br /> Oakmont Park <br /> Project /Activity No. 925102 <br /> GJN 4028 <br /> Project Manager Robin Hostick /Emily Proudfoot <br /> FY Appropriation Expenses <br /> Fund 321 FYO2 505,000.00 10,601.28 <br /> Fund 321 FY03 - 30,834.22 <br /> Fund 321 FY04 - 412,667.98 <br /> <br /> Total 321 Fund 505,000.00 454,103.48 <br /> Fund 333 FYO4 20,700.00 20,700.00 <br /> Fund 336 FY04 17,040.00 17,040.00 <br /> Totals 542,740.00 491,843.48 50,896.52 <br /> (36,455.56) Outstanding PO's/Encumbrances <br /> $ 14,440.96 Project Balance <br /> Updated 3.1.04 PWApdh <br /> Projectreviewopen.xls\GJN 4028 Hostick\PWApdh <br /> <br />