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FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />49,060.00 <br />45,332.40 <br />3,727.60 <br />341 - Road General Capital Fund <br />98,260.00 <br />98,260.07 <br />0.07 <br />0.00 <br />0.00 <br />Totals <br />$147,320.00 <br />$143,592.47 <br />$3,727.53 <br />Notes: <br />Transfer to 975124 <br />Warranty/As-built Fee <br />Tree's <br />Prih cipal Civil Engineer <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />s. ~ <br />$3,727.00 50 <br />~ <br />$700.00 BJE# 63985 <br />BJE# <br />Date <br />