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Candlelight Park <br /> Project /Activity No. 9350721 <br /> GJN 4048 <br /> Project Manager Scott M1lovich PwE <br /> <br /> f" FY Aaaroariation Expenses Encumbrance/P0 j <br /> Fund 321 FY02 3,245.00 3,245.00 <br /> Fund 321 FY03 296,755.00 9,035.00 "'Per Lacey Risdai 11.0E <br /> Fund 321 FY04 - 28,954.60 ar6itage that is being <br /> Fund 321 FY05 65,684.32 <br /> Fund 321 FY06 62,851.67 <br /> Fund 321 FY07 74,500.00 171,061.32 - xfr $3500 warranty BJE #54161 7.11.06 PWP <br /> Fund 321 FY08 7,650.00 41,370.84 <br /> Fund 321 FY08 53.00 xfr 553.00 to close project fm xxx - waidng to <br /> TOTAL Fund 321 382,203.00 382,202.75 - 0.25 <br /> I <br /> Fund 336 FY04 25,038.00 25,038.00 <br /> Fund 336 FY05 <br /> Fund 336 FYO6 600,000.00 i <br /> Fund 336 FY07 230,000.00 759,853.65 BJE #54223 $230k <br /> Fund 336 FY08 12,178.00 82,324.00 - BJE #61690 $12,178 fm 905012 ~ <br /> TOTAL Fund 336 867,216.00 867,215.65 - 0.35 li <br /> Fund 531 FY07 35,000.00 35,000.00 - BJE #54223 $35k <br /> TOTAL Fund 531 35,000.00 35,000.00 - - <br /> Totals 1,284,419.00 1,284,418.40 - <br /> $ 0.60 Project Balance <br /> Updated Expenses 6.5.08 PWAkIa <br /> Updated Funding 6.5.08 PWAkIa <br /> PM was John Weber POS <br /> 3.22.04 Per A Riner, J Weber will be submitting a new budget <br /> to include 336 funding. <br /> Close out Authorization <br /> BJE #54161 $3,500.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> it <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c to ba transferred to cJN a23o capital As-bums & 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 4048 Milovich\PWApdh <br /> <br />