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L+ 33~n i S <br /> Awbrey Park 2~L' _ , <br /> Project /Activity No. 915182 C,.1N 3gD7 l~vb~ ~PPY0P~1d~1°"' <br /> GJN 3907 ~ i°~ PA`L`' <br /> Project Manager Milovich <br /> FY Aparoariation Exaenses .~~!(J'f~C. <br /> Fund 321 FY01 $ 80,000 i 335 ~1~18~ /,L~Q,80O <br /> 'Fund 321 FY01 $ (800) $ 14,154.16 ,~a ~ 9 3 ~.S i ~ g6Si`f~ <br /> Fund 321 FY02 $ 1,628.00 (off 7qq ~~~1.5O/.Z Bpp <br /> Fund 321 FY03 $ 80,000 ~a ~ ~3~5 <br /> Fund 321 FY03 $ (80,000) $ 13,153.04 <br /> Fund 321 FY04 $ 220,000 $ 15,591.56 $~o~~~ - <br /> Fund321Totals $ 299,200 $ 44,526.76 lf335 1o~73S ~1~S~P'~ <br /> Fund 336 FY04 $ 20,000 $ 15,591.56 Q33~5 (,~i7Q~( <br /> Fund 336 Totals $ 20,000 $ 15,591.56 <br /> Totals $ 319,200 $ 60,118.32 $ 259,081.68 <br /> - Outstanding PO's/Encumbrances <br /> Xfr to 1 % for Arts $ 259,081.68 Project Balance <br /> Updated 5.11.04 PWApdh <br /> Close out Authorization <br /> ~ Expense estimate for As-Builts 8~ Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense i to be transferred to cent a23o capital As-bunts 8 warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA , <br /> <br />