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Arrowhead Park <br /> Project /Activity No. 925052 <br /> GJN 3999 <br /> Project Manager Robin Hostick /Scott Milovich <br /> ' <br /> FY Appropriation Expenses <br /> Fund 321 FY02 $ 242,010 $ 6,464.50 <br /> " Fund 321 FY03 $ (140,000) $ 7,095.43 <br /> Fund 321 FY04 $ 13,982.88 <br /> RO 905142 Fund 321 FY05 $ 3,443 $ 75,761.03 <br /> Fund 321 FYOS $ 2,148.43 <br /> Fund 321 Totals 5 105,453 S 105,452.27 <br /> Fund 336 FY03 $ 200,000 <br /> Fund 33s Frog $ 18,000 $ 11,402.00 <br /> <br /> RO 9(15142 Fund 336 FY05 $ 4 233 205.875.69 <br /> - ~ Fund 336 FY06 $ 4,954.90 <br /> Fund 336 Totals $ 222,233 S 222,232.59 <br /> Totals S 327,686 S 327,684.86 $ 1.14 <br /> - Outstanding PO's/Encumbrances <br /> f 1.14 Project Balance <br /> Updated 9.23.05 PWApdh <br /> , f . 'x <br /> Close out Authorization <br /> a~ <br /> o• <br /> a Expense estimate for As-Builts 8~ Warranty work <br /> .z8 <br /> Project Manager Date <br /> ` s <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expensed $a to be transferred to GJN az3o capnai As-bats ~ warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> Projectreviewopen.xls\GJN 3999 Hostickl9/23/20051PWApdh t of 1 <br /> <br />