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Amazon Parkway Ped & Bicycle Improvement <br /> Project /Activity No. 995234 <br /> GJN 4138 *ODOT Revenue <br /> Project Manager Mills /Diane Bishop **Reimbursement Component <br /> FY Appropriation Expenses <br /> Fund 312 FY03 $ 10,000.00 9,863.50 <br /> <br /> ~ *Fund 312 FYO3 $ 40,600.00 39,081.50 <br /> Fund 312 FY04 40,737.00 <br /> Total Fund 312 $ 50,600.00 $ 89,682.00 <br /> **Fund 333 FYO4 $ 18,080.00 18,063.09 <br /> <br /> I <br /> Totals $ .68,680.00. $ 107,745.09 (39,065.09) <br /> - Outstanding PO's/Encumbrances <br /> $ (39,065.09) Project Balance <br /> Expenses updated 11.11.03 PWApdh <br /> Funding updated 11.11.03 PWApdh <br /> 1~ <br /> V <br /> ~t <br /> { <br /> Projectreviewopen.xls\GJN 4138 Bishop <br /> <br />