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CAPITAL PROJECT STATUS REPORT <br /> Updated:. 06/20/07 <br /> PWM Rossevelt <br /> Prepared By: Yen-chu Huberd Project Title: Building 6 Expansion <br /> <br /> ii <br /> Prepared For: Russ Mecredy Good Job Number: N/A <br /> Capital Project 213615 <br /> FY Fund Appropriated Expended Encumbered Balance <br /> FY05 011-9640 $17, 284 _ $17, 284 <br /> FY06 011-9640 $5,637 $5,637 <br /> Total 011-9640 $22,921 $22,921 $0 $0 <br /> FY05 131-9472 _ <br /> FY06 431-9472 $18,045_ $18,045 <br /> Total 311-9335 $18,045 $18,045 $0 $0 <br /> FY06 534-9479 $4,147 $4,147 <br /> FY06 534-9479 $1, 695 $1, 695 <br /> Total 534-9479 $5,842 $5,842 $0 $0 <br /> FY06 534-9474 $48, 896 $48, 896 <br /> FY07 534-9474 $1,306 <br /> Total 534-94'T4 $48,896 $50,202 $0 ($1,306) <br /> FY05 535-9473 $36,646 $34,146 <br /> FY06 535-9473 $185 $0 <br /> Total 535-9473 $36,646___ $34,331 $0 $2,315 <br /> _ _ <br /> Total Project $132,350 $131,341 $0 $1,009 <br /> .NOTE:. See attached report for detail of expenditures. <br /> _ _ _ _ <br /> <br />