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Candlelight Park <br />Project /Activity No. 935072 <br />GJN 4048 ~~ ou <br />Project Manager Scott Milovich PWE <br />o ~+ <br />FY Aaaropriation Exaenses EncumbrancelPO Y~V4 <br /> <br />Fund 321 FY02 3,245.00 <br />3,245.00 ~ l <br />,~/~ ~ I <br />Fund 321 FY03 296,755.00 9,035.00 ~p/uC-- <br />Fund 321 FY04 - 28,954.60 S/ti~ <br />Fund 321 FY05 65,684.32 <br />Fund 321 FY08 62,851.67 <br />Fund 321 FY07 74,500.00 171,061.32 - xfr $3500 wartanty BJE #54161 7.11.08 PWF <br />Fund 321 FYOS 7,650.00 41,370.84 <br />Fund 321 FY09 53.00 BJE#62827 xfr $53.00 to close project fm 90! <br />TOTAL Fund 321 382,203.00 382,202.75 - 0.25 <br />Fund 336 FY04 25,038.00 25,038.00 <br />Fund 336 FY05 <br />Fund 338 FY06 600,000.00 <br />Fund 336 FY07 230,000.00 759,853.65 BJE #54223 $230k <br />Fund 338 FY08 12,178.00 82,324.00 - BJE #61690 $12,178 fm 905012 <br />TOTAL Fund 336 867,216.00 867,215.65 - 0.35 <br />Fund 531 FY07 35,000.00 35,000.00 - BJE #54223 $35k <br /> <br />TOTAL Fund 531 35,000.00 35,000.00 - - <br /> <br />Totals 1,284,419.00 1,284,418.40 - <br /> <br /> $ 0.60 Project Balance <br />Updated Expenses 6.5.08 PWAkIa <br />Updated Funding 07.09.08 PWAkIa <br />PM was John Weber POS <br />3.22.04 Per A Riner, J Weber will be submitting a new budget <br />to include 336 funding. <br /> <br /> ~ <br />Close out Authorization <br /> h <br />BJE #54161 $3,500.00 Expense estimate for As-Builts & Warranty work r. <br />`-~ <br />$ Amount for Trees <br /> <br />~ <br /> ~ / o ~~ <br />Project Manager D e <br />Close out instructions: <br />1) Estimate as-Builts and warranty expense ~ $$ to be transferred to GJN az3o capital AS-Builts s warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />Book2.xls\GJN 4048 Milovich\PWApdh <br />