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~ <br /> .Acorn Park St Traffic Calming ~ ~ <br /> Project /Activity No. 985364 , f° <br /> GJN 4548 ~ <br /> Project Manager .Kris Olson x2657, PWE <br /> FY Appropriation Expenses Encumbrances <br /> Fund 171 FY08 $ 12,000 15,66.0 BJE#61181 $40k PDD 2.15.08 <br /> Fund 171 FY09 f G ~ 1 ~ 1_. ~ <br /> fUND 171 TOTAL $ 12,000 15,664.60 <br /> (3,664.60) FUND 171 BAL <br /> Fund 312 FY08 $ `8,000 2.00 BJE#61448 $8k 3.12.08 <br /> FUND 312 TOTAL $ 8,000 2,950.00 <br /> 5,050.00 FUND 312 BAL <br /> Totals $ 20,000 $ 18,614.60 $ - <br /> ~ <br /> $ 1,385.40 roject Balance <br /> Same project #985364 being used for both Sidewalks J4552 & Traffic Calming J4548 <br /> <br /> Updated Expenses 1.29.08 PWAddc <br /> <br /> Updated Funding .1.29.08 PWAddc <br /> Close out Authorization <br /> $ expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project Manager Date <br /> r III <br /> Principal Civil Engineer ~ Date. <br /> <br />