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y~ ~1 <br /> Project Name Milton Park <br /> Project /Activity No. 915252 <br /> GJN 3933 <br /> Project Manager Proudfoot <br /> I, FY Appropriation Expenses <br /> <br /> xfr fr~m 985222 FUND 311 FY04 15,000 15,000.00 <br /> Total Fund 311 $ 15,000 $ 15,000.00 <br /> FUND 321 FY01 50,000 - <br /> FUND 321 FY01 (250) 583.80 <br /> FUND 321 FY02 - ~ - <br /> i FUND 321 FY03 100,000 11,818.00 <br /> ',i FUND 321 FY04 45,000 17,822.65 <br /> 'i FUND 321 FY05 404 164,929.43 <br /> ~ FUND 321 FY06 <br /> Total Fund 321 $ 195,154.00 $ 195,153.88 <br /> Totals 210,154.00 210,153.88 0.12 <br /> Outstanding PO's/Encumbrances <br /> ~ $ 0.12 Project Balance <br /> i <br /> Updated 2.02.06 PWAddc <br /> Close out Authorization <br /> $ Expensae estimate for As-Builts & Warranty work <br /> ~,I <br /> ~ - Z2D <br /> Project anager Date <br /> V ii p ~j ~ //f <br /> Principal Civil Engineer D to <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a23o capfta~ As-bunts & warranty) <br /> r 2) Review funding and expenditures <br /> 3) Sign zlu /U~ ©C. <br /> 4) Receive Principal Civil Engineer signature ~ `x' <br /> GJN4151-3870-3933 Updates Proudfoot.xls\GJN 3933 Proudfoot\PWApdh <br /> <br />