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~~q ~ <br /> Project Name Santa Clara Ave <br /> Project /Activity No. 945664 <br /> GJN 4108 <br /> Project Manager Meinstma /Dickinson <br /> ~ " FY Appropriation Expenses <br /> Fund 133 FY05 $ 13,400 $ 2,960.97 <br /> ~ Fund 133 FYO5 $ 9,615 $ 20,053.89 <br /> Total Fund 133 $ 23,015 $ 23,014.86 <br /> Fund 322 FY05 $ 48,923 $ 48,923.38 322 2999 923543 <br /> Fund 333 FY05 $ 900 $ 176.85 <br /> Fund 333 FY05 $ 475 $ 1,198.14 <br /> Total Fund 333 $ 1,375 $ 1,374.99 <br /> Fund 335 FY05 $ 13,700 $ 2,387.45 <br /> ~ Fund 335 FY05 $ 4, 878 $ 16,189.88 <br /> ~ Total Fund 335 $ 18,578 $ 18,577.33 <br /> Fund 351 FY04 $ 31,500 $ 31,498.19 <br /> Fund 351 FY05 $ 113,770 $ 126,657.79 <br /> Fund 351 FY05 $ (48,923.38) <br /> Fund 351 FY05 $ (2,387.45) <br /> Fund 351 FY05 $ (2,960.97) <br /> Fund 351 FY05 $ (176.85) <br /> I~ Fund 351 FY05 $ (79,004) $ (37,441.91) <br /> T TAL FUND 351 $ 66,266 $ 66,265.42 <br /> Totals $ 158,157 $ 158,155.98 1.40 <br /> - Outstanding PO's/Encumbrances <br /> ~ $ 1.40 Project Balance <br /> Up Jated 6.29.05 PWApdh <br /> I <br /> AJE GJ 4108 Santa Clara Assessment -distribute non-assessable expenses PWApdh <br /> <br /> j ~ 35 11210 $ 37,441.91 <br /> 35 9332 61735 945664 $ 30,000.00 <br /> <br /> i 35 9332 61891 945664 $ 7,441.91 <br /> <br /> 3 <br /> 13 9332 61735 945664 $ 12,611.98 <br /> 13 9332 61891 945664 $ 7,441.91 <br /> 13 11210 $ 20,053.89 <br /> <br /> i i <br /> 33 9332 61735 945664 $ 1,198.14 <br /> 33 11210 $ 1,198.14 <br /> i <br /> 33 9332 61735 945664 $ 16,189.88 <br /> 33 11210 $ 16,189.88 <br /> Projectreviewope .xls\GJN 4108 Meintsma-Dickinson \PWApdh <br /> <br />