New Search
Garden Way Bike Path <br />Project /Activity No. 945352 <br />GJN 4222 <br />Project Manager wE <br />`J~Hi-der VVr ~~~t^ XS'3j~,G~ <br />FY Appropriation Expenses Encumbrances <br />Fund 312 FY06 388,000.00 Federal STP $$ not to come to COE bi <br />Fund 3t2 FY07 52,675.00 <br />Fund 312 FY08 50,920.39 <br />Rollover FY09 284,404.61 Decrease Appropriation -not backed by revenue <br />TOTAL FUND 372 388,000.00 103,595.39 284,404.61 <br />Fund 312 Bal <br />Fund 333 FY05 10,000.00 6,691.00 <br />Per revised (says org)budget summary dated <br />need 97K other is reimb? May need to reduce th <br />Fund 333 FY06 97,000.00 25,432.44 $34K in FY07 <br />Fund 333 FY07 34,000..00 16,728.38 <br />Fund 333 FY08 207.03 <br />BJE to close 91,942.00 BJE# 62016 to xfr funds to 975124 PWAkIa <br />TOTAL FUND 333 141,000.00 141,000.85 - <br /> (0.85) Fund 333 Bal <br />Totals 529,000.00 244,596.24 284,404.61 <br />$ (0.85) Project Balance <br />Updated Expenses 5.1.08 PWAkIa <br />Updated 5.1.08 PWAkIa <br />~~~ <br />Close out Autfio icon <br />~~' ~..QQ <br />9/23!2008 Sent Closeout to P1~1 <br />$ ®® Expense estimate for As-Builts & Warranty work <br />I'Z~ ~ n~ <br />Proj Mana er Date <br />~.Z~~p <br />Prin ipal Civil En Weer Date <br />Close out instructions: <br />1) Estimate as-bunts and warranty expense (ss to be transferred to cJN a23o capital As-bunts s warranty> <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />~~~~-~ ~ ~,~30 <br />~~~ ~ ~,~o <br />~ , ~~~ <br />