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WW Springwood Extension <br /> Project /Activity No. 935095 <br /> GJN 4150 <br /> Project Manager Mike Shields <br /> FY Appropriation Expenses <br /> Fund 334 FY03 13,800.00 12,719.50 *WW reimbursement Component <br /> Fund 334 FY04 7,000.00 14,849.00 <br /> Fund 334 FY04 4,873.00 (1,895.00) <br /> Total Fund 334 ~ 25,673.00 ~ 25,673.50 <br /> *Fund 334 FY03 8,000.00 <br /> *Fund 334 FY04 1,895.00 9,895.00 <br /> Reimbursement -Fund 334 ~ 9,895.00 ~ 9,895.00 <br /> Totals ~ 35,568.00 ~ 35,568.50 (0.50) <br /> - Outstanding PO's/Encumbrances <br /> ~ (0.50) Project Balance <br /> <br /> plated 6.16.04 PWApdh <br /> osed 6.16.04 per YE fund mtg <br /> r~ <br /> ~J-1~ X15 I3 ~Dr~.1t)ttJC7~ ~jc ~p/'7JArl2/ZZ~'1 X 7~' !"14j~-~v~' <br /> I Y <br /> ~3N q33~ (L173S 9350~rS k9.3.f1U <br /> .33`f~(33a X01735 n13sG~S q~v2 /,~'gS.eG <br /> 933 9 q ~~'i~c~ 7~~.~a~ <br /> Projectreviewopen.xls\GJN 4150 Shields\PWApdh <br /> <br />