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f °t <br /> <br />xfr to G.~N 3710 Delta <br />Hwy i <br />xfr frbm SND <br />xfr frbm~Chad Dr Ext <br /> <br />~' <br />River Avenue <br />Project /Activity No. 915014 <br />GJN 3693 <br />Project Manager Joe Ramirez <br />FY Appropriation Expenses <br />Fund 333 FY01 500,000.00 <br />Fund 333 FY02 (500,000.00) <br />Fund 333 FY03 52,087.00 52,087.05 <br />Fund 333 FY04 304,653.00 <br />Fund 333 FY04 40,000.00 <br />Fund 333 FY04 360,000.00 189,884.73 <br />Fund 333 FY05 27,906.77 <br />Fund 333 Total $ 756,740.00 $ 269,878.55 <br />Fund 335 FY01 0 <br />Fund 335 FY02 <br />Fund 335 FY03 $ 400,000.00 <br />Fund 335 FY04 240,000.00 <br />Fund 335 Total $ 400,000.00 $ 240,000.00 <br />Fund 351 FY01 - - <br />Fund 351 FY03 621,000.00 - <br />Fund 351 FY04 <br />Fund 351 Total $ 621,000.00 $ - <br />Fund 531 FY03 25,000.00 <br />Fund 531 FY04 1,857.40 <br />Fund 531 Total $ 25,000.00 $ 1,857.40 <br />Total All Funds 1,802,740.00 511,735.95 1,291,004.05 <br />(7,161.36) Outstanding PO's/Encumbrances <br />$ 1,283,842.69 Project Balance <br />Updated 10.05.04 PWApdh <br />Projectreviewopen.xls\GJN 3693 Ramirez\PWApdh <br />