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Kinney Park Neighborhood Facility / Uaper Amazon Creek at Kinney Park / Kinney Park Flow Diversion 8~ Restoration <br />Project /Activity No. 935182 <br />GJN 3951 <br />Project Manager Terry Colvin x5398, PWE <br />FY Acaroariation Expenses Encumbrances/PO's <br />'Fund 335 FY03 30,000 12,485.05 <br />Fund 335 FY04 460,000 33,483.25 <br />RO Fund 335 FYOS -77 63,989.05 <br />Fund 335 FY06 79,763.18 <br />Fund 335 FY07 262,415.62 <br />Fund 335 FY08 -2,701 35,085.70 <br /> BJE# $2701 to 955006 - Streambank Stabilization <br />Total Fund 335 487,222 $487,221.85 $ - <br /> (0.00) Fund 335 balance <br />'Fund 531 FY03 10,000 - <br />'Fund 531 FY04 160,000 <br />Fund 531 FY05 <br />Fund 531 FY06 <br />985026 Fund 531 FY07 <br />104,653 236,528.15 <br />BJE#54770 $61k from J3950 -915096 per revised Budget date 7/28/06 ddc Warranty BJE <br />#54864 $2k 8/23/06 ddc BJE #55598 xfr $24,653 from GJN3950 per GJN3950CIose <br />out/FINAL Budget PWAddc 10.30.06 <br />Fund 531 FY08 <br />-37,219 906.10 <br />Total Fund 531 237,434 $ 237,434.25 $ - <br />BJE# $2K for extra warranty work <br />BJE# $8076 to 985026 - Stonnwater Rehab <br />- Fund 531 balance <br />Total All Funds $ 724,656.10 $ 724,656.10 $ - <br />$ (0.00) Project Balance <br />'xfr from GJN 4123 Frank Kinney Park <br />Updated expenses 1.10.08 PWAtds 1;1C/2008 Sonl closeout to Teny Colvin <br />Updated funding 1.10.08 PWAtds 9/23/2008 Sent closeout to Teny Colvin <br />Close out Authorization <br />Warranty BJE#54864 $2k fund 531 $4,000.00 Expense estimate for As-Builts & Warranty work <br />$ ~--- Amount for Trees <br />P <br />Date <br />Princi al Civil Engin er Date <br />Close out instructions: <br />1) Estimate as-bunts and warranty expense ~ $$ to be transferred to GJN a23o capital As-bunts 8 warranty> <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />Projectreviewopen.xls\GJN 3951 Colvin\PWApdh <br />