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STM-River Ave Storm System <br /> Project /Activity No. 965176 <br /> GJN 4367 <br /> Project Manager Joe Ramirez <br /> Return to <br /> FY Appropriation Expenses Mother Acct <br /> <br /> 975124 SND Fund 335 FY06 33,750.00 13,111.30 'Need $33,750 in grant 922 for project. <br /> Fund 531 FY07 50,000.00 1,478.00 <br /> Fund 335 FY08 100,000.00 95.00 <br /> Fund 531 FY08 100,000.00 <br /> Totals $ 283,750.00 $ 14,684.30 $ 269,065.70 I • ~ ; <br /> l~>~standing PO's/Encu brances _ <br /> Fund 335 FY09 (119,066.00) BJE xxxxx to xfr funds t MA / <br /> Fund 531 FY09 (150,000.00) BJE xxxxx to xfr funds t MA' <br /> $ (0.30) Project Balance <br /> Funding Updated 08.05.08 PWAkIa <br /> Updated expenses 08.05.08 PWAkIa <br /> Close out Authorization <br /> $ . DD Expense estimate for As-Builts & Warranty work <br /> $ O, Qb Amount for Trees <br /> g°~-C'~ <br /> roject Manag Date <br /> P rncipa Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to ae transferred to c~N az3o capital As- ~~ns & arr ty)~ <br /> 2) Review funding and expenditures <br /> 3) Sign L <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA ~ / \ <br /> ~ ~ i; <br /> <br />