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<br />3rd / 4th Connector from Pearl to Lincoln
<br />905244
<br />Project / Activity No.
<br />3827
<br />GJN
<br />Steve Gallup / Jenifer Willer
<br />Project Manager
<br />FYAppropriationExpenses
<br /> -
<br />ODOT Funding removed per MS
<br />FUND 312 FY05
<br />$ -$ -
<br />$ -
<br />Total Fund 312
<br />
<br /> 25,000.00 7,117.17
<br />905054 Goodpasture Delta/HappyFUND 333 FY00
<br /> 300,000.00
<br />FY01 Capital BudgetFUND 333 FY01
<br /> (300,000.00) 2,913.98
<br />GJN 3710 Delta Hwy-Green AcresFUND 333 FY01
<br /> 532.00
<br />FUND 333 FY02
<br /> 100,000.00 68,638.80
<br />FY03 Capital BudgetFUND 333 FY03
<br /> 25,650.80
<br />FUND 333 FY04
<br /> 82,000.00
<br />FY05 Capital BudgetFUND 333 FY05
<br /> 715,000.00 283,724.95
<br />975124 SNDFUND 333 FY05
<br /> 60,000.00
<br />985314 Str Light OprtnsFUND 333 FY06
<br />965374 Game Farm Rd City Limits to I-
<br /> 162,370.00
<br />5
<br />FUND 333 FY06
<br /> 260,000.00 957,171.59
<br />FY06 SB3
<br />Fund 333 FY06
<br /> 17,407.00 76,027.09
<br />985314 - Str Light Oprtns
<br />FUND 333 FY07
<br />$ 1,421,777.00$ 1,421,776.38
<br />$ 0.62
<br />Total Fund 333
<br /> 120,000.00
<br />FY01 Capital BudgetFUND 335 FY01
<br /> (120,000.00)
<br />GJN 3828 Fern Ridge Bike PathFUND 335 FY01
<br /> 120,000.00 30,000.00
<br />FY04 Capital BudgetFUND 335 FY04
<br /> 97,120.00 178,710.50
<br />975124 SND ROFUND 335 FY06
<br /> (8,410.00)
<br />975124 SNDFund 335 FY07
<br />$ 208,710.00$ 208,710.50
<br />$ (0.50)
<br />Total Fund 335
<br /> 599,000.00
<br />FY05 Capital BudgetFUND 351 FY05
<br /> (337,700.00) 350,079.20
<br />975124 SND ROFUND 351 FY06
<br /> 88,779.00
<br />BJE# PWAtdsFUND 351 FY06
<br />$ 350,079.00$ 350,079.20
<br />$ (0.20)
<br />Total Fund 351
<br /> 75,000.00
<br />FY05 Capital BudgetFUND 352 FY05
<br /> 91,540.00 126,909.08
<br />BA ROFUND 352 FY06
<br /> (39,631.00)
<br />FUND 352 FY07
<br />$ 126,909.00$ 126,909.08
<br />$ (0.08)
<br />Total Fund 352
<br />$ 2,107,475.00$ 2,107,475.16$ (0.16)
<br />Total All Funds
<br />Outstanding PO's/Encumbrances
<br />$ (0.16)
<br />Project Balance
<br />Updated 4.11.07 PWAtds9/23/08 - ddc had tab color red
<br /> No signed closeout found, but closeout process completed PWAkla
<br />Projectreviewopen.xls\CLOSED GJN3827 Gallup\PWApdh
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