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WW 04 Division Pump Station Impr <br />Project /Activity No. 945225 <br />GJN 4166 <br />Project Manager Jon Bonham <br />J / <br />~ ~ Ca-1 <br />~_4-- <br />~ n C~~"i <br />~F ~> ~~~ <br />?~ <<, , ~. <br />'.~' <br />~ ,_ <br />,. ' <br />;'? <br />FY Appropriation Expenses Encumbrance ~ {'~~, ~~~,~`~~ `~~-~g' <br />945065-922 Fund 334 FYO4 210,000 27,066.32 ~ ~- <br />945065-~'~`"~~ Fund 334 FY05 90,000 88,054.67 <br />945065-922 Fund 334 FY06 79,000 209,202.93 BJE $58615 #53034 4.13.06 PWAtds <br />Fund 334 FY07 35,298.15 <br />Fund 334 FY08 <br />Fund 334 Totals 379,000 359,622.07 - <br />19,377.93 Fund 334 Balance <br />945065 Fund 532 FY05 304,427 <br />Fund 532 FY06 304,427.00 <br />Fund 532 FY07 <br />Fund 532 FY08 <br />Fund 532 Totals 304,427 304,427.00 - <br />- Fund 532 Balance <br />Totals 683,427 664,049.07 - <br />$ 19,377.93 Project Balance <br />~ ~~ <br />~+~ r ~ ~ ~ ~ ^° ~ ~~i <br />Updated Expenses 7.30.08 PWAddc **close out sent to Jon/Teri 7.30.08 ~ g~` ~ ~ ~ ~ <br />Updated Funding 7.30.08 PWAddc <br />**Issues with pumps 1..08.07 keep open per John until he okays closing. ~ ,~~ti~% <br />~LJ g ~`Y. <br />~ +~~' <br />~v~b <br />Close out Authorization <br />$ Expense estimate for As-Builts & Warranty work <br />~_Amount for Trees <br />Project Manager Date <br />Principal Civil Engineer Da e <br />