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~~~~~7 <br /> Community WW Systems Improvement 2003 <br /> Project /Activity No. 935305 <br /> GJN 4156 _ <br /> Project Manager Rich Heil <br /> 33'}-g33Z-le113~-g353oS ~~,`~~1.$G~/ <br /> FY Appropriation Expenses <br /> Fund 334 FY 03 41,397 41,396.90 - 933a - - gyso75' ~ ~ y8~_ <br /> Fund 334 Fl' 04 289,603 287,121.16 ~.3. y - 93 3 d - ~ 735- 9 y50ao 1, DDD • ~ <br /> Fund 334 Total $ 331,000 $ 328,518.06 <br /> Fund 532 FY 04 148,000 148,000.00 <br /> Total Fund 334 479,000 476,518.06 2,481.94 <br /> - Outstanding PO's/Encumbrances <br /> $ 2,481.94 Project Balance <br /> <br /> Updated 4.13.04 PWAddc <br /> Close out Authorization <br /> $ Qipp Expense estimate for As-Builts 8~ Warranty work <br /> . d <br /> roject Manager Date <br /> P mcipal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-Builts and warranty expense to be transferred to c~N a23o capital As-bunts & warranty) ~S <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA p~ <br /> J <br /> Q <br /> Projectreviewopen\GJN 4156 Heil\PWApdh p- ~ + H ~ ~ : 7 5 C <br /> <br />