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Close Cut Authorization <br /> Expenditure Detail for aii years X999 by project number <br /> 312512409 Printed Date <br /> ~ooDJaB Nu~~ER o04~.~:7 ;i <br /> PR~J I GJN ~DESC ; . <br /> <br /> . ~?LV:'V :~lan:ho~e S~al~-n~ Prod X003 <br /> Sum of AMOUNT <br /> FUND ! DE5C ~ Total Budget ~ Difference <br /> 532 -Wastewater Utility -Capital 154,927.83 $135,220.00 -$19,?07.83 <br /> Grand Total 154,927:83 <br /> xfr appropriation from 985015 of 19708.00 ~ ~ <br /> $ <br /> 74~ ~J i <br /> i <br /> ' ~ ~'i~~ <br /> r ~ ~ <br /> ~ d : <br /> ~ <br /> . ~ E <br /> BJE #63736 $ 2,500.00 Expense estimate. for AsWBuilts & Warrant work <br /> . Y <br /> . $ - Amount for~Trees <br /> I <br /> e <br /> i <br /> ~ z~ c~ 9 <br /> . Project Manag r Date j <br /> . ~ <br /> ~ i <br /> r ~ k ~ <br /> Principal Civil Engineer Date <br /> I <br /> Close out instructions: <br /> s <br /> 1 }Estimate as-bulltS and Warranty expense to ~e transferred to GJN 423 Capital As-bt~~lts & Warranty} . <br /> . 2} Review funding and expenditures <br /> E <br /> 3} Sign <br /> 4} Receive Principal Civil Engineer signature <br /> 5} Forward to PWA <br /> . F <br /> 11Cesrv8001capfndnglReporting ToollPro~ect Detail Queries.xlsCloseoutfnrm 3/2512009 <br /> <br />