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Gilham Park ~;J~l 387a Ih~ P~nl~ Apprep?~ahrn <br /> Project /Activity No. 905362 X~R <br /> GJN 3872 ~31i g335 ~f7,~S gv s3ma ~ bi~ <br /> Project Manager Andrea Riner /Emily Proudfoot g335 ~ y ~osi~a y~ <br /> FY Appropriation Expenses <br /> Fund 336 FY00 300,000 10,770.70 <br /> 1 % for arts xfr (4,000) 336=SDC Fund <br /> Fund 336 FY01 9,456.97 <br /> Fund 336 FY02 100,000 41,833.12 <br /> 'Fund 336 FY02 21,500 <br /> Fund 336 FYO3 50,000 386,951.90 <br /> Fund 336 FY04 4,414 22,901.51 <br /> Totals 471,914 471,914.20 (0) <br /> - Outstanding PO's/Encumbrances <br /> 'rollover funding (0) Project Balance <br /> Updated 6.5.04 PWApdh <br /> Close out Authorization <br /> $ ~f Expense estimate for As-Builts 8 Warranty work <br /> G.~.c <br /> Project Man ge -Emily u foot Dat <br /> • G R d <br /> PO tanning Wage -Andrea Riner D to <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense ~ to be transferred to GJN a23o capital as-bunts ~ warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br /> Projectreviewopen.xls\GJN 3872 Riner\PWApdh , ' <br /> <br />