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p o,~ f ICJ <br /> Expenditure Detail for all years >=1999 by project number - <br /> 1/28l2009 Printed Date <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER ~„~~4'~ <br /> PROJ /GJN DESC PPP.1:8th=Ag~H1}~ard <br /> Sum of AMOUNT <br /> FUND !DESC Total Budget - <br /> 011 -General Fund 0.00 <br /> 133 -Transportation Utility Fund ~~'°~'~t4+~98, 9~.81~' 471,790.00 <br /> 531 - Stormwater Utility -Capital '1 <br /> ~.~f:a - 6,050.00 ~itt 6`'7 <br /> 532 -Wastewater Utilit - Ca ital " ~58e60 3,250.00 t Z~~ <br /> Grand Total 458,269.81 481,090.00 <br /> <br /> Fund 133 xfr to 975014 22,820.00 BJE# <br /> Warranty/As-built Fee $1,500.00 BJE#58507 <br /> Trees $0.00 BJE# <br /> / 2~ <br /> Project. Manage Date <br /> Prin ipal Civil Engi eer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense t s$ to be transrerred to cJN azao caP~rai,as-omits x warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />