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WW S Airport Pump Stattion <br />Project /Activity No. 915025 <br />GJN 3910 <br />Project Manager Teri Higgins <br />FY Appropriation Expenses Encumbrance <br />CIP Fund 334 FY01 300,000 2,348.40 <br />Fund 334 FY02 1,166.97 <br />Fund 334 FY03 (296,485) BJE#38001 5.6.03 <br />Fund 334 FY04 <br />Fund 334 FY05 <br />Fund 334 Totals 3,515 3,515.37 - <br />0.37 Fund 334 Balance <br />Totals 3,515 3,515.37 <br />$ (0.37) Project Balance <br />Updated Expenses 7.30.08 PWAddc "closeout sent to Teri 7.30.08 <br />Updated Funding 7.30.08 PWAddc **closeout resent to Teri 9.23.08 <br />Close out Authorization <br />$ Expense estimate for As-Guilts & Warranty work <br />$ ~ Amount for Trees <br />2- v~._- <br />Project Manager <br /> <br />Date <br />V `( <br />Principal Civil gineer Date <br />Close out instructions: <br />1) Estimate as-bunts and warranty expense ~ $$ to be transferred to c~N 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 />-23 - v8 <br />