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<br />Alton Baker Park <br />Project / Activity No.995302 <br />GJN3769 <br />Project ManagerJohn Weber <br />FYAppropriationExpenses6.14.05 GJN deactivated per C Weiss <br />Fund 321 FY00 50,000.00 18,966.01Project to stay open until agreements/PO's are <br />Fund 321 FY01 (5,925.00) 48,034.46closed out. Possible FY06 <br />*Fund 321 FY01 22,926.00 <br />Fund 321 FY02 139,499.00 89,461.29 <br />Fund 321 FY03 - 35,220.79 <br />Fund 321 FY04 11,073.00 23,856.35 <br />Fund 321 FY05 1,659.28 <br />Totals$ 217,573.00$ 217,198.18 374.82 <br />Outstanding PO's/Encumbrances <br />*Rollover funding$ 374.82Project Balance <br />Updated 8.29.05 PWAddc <br />Reoped by Parks 7.24.08 to use 321 funds on the "lot 8" project. PWAddc 7.24.08 <br />Balance of project will be monitored and tracked at POSthere will be no additional <br />construction that will require PWE. PWAddc <br />Projectreviewopen.xls\CLOSED GJN 3769 Weber-Dudley\PWApdh <br />