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CAPITAL PROJECT STATUS REPORT <br />Updated: 06/20/07 <br />Prepared By: Yen-chu Huberd Project Title: <br />Prepared For: Russ Mecredy Good Job Number: <br />Capital Project M <br />PW M Rossevelt <br />Building 6 Expansion <br />N/A <br />213615 <br />FY Fund Appropriated Expended Encumbered Balance <br />FY05 <br />011-9640 <br />$17,284 <br />$17,284 <br />FY06 <br />011-9640 <br />$5,637 <br />$5,637 <br />Total <br />011-9640 <br />$22,921 <br />$22,921 $0 $0 <br />FY05 131-9472 <br />FY06 131-9472 $18,045 $18,045 <br />Total 311-9335 $18,045 $18,045 $0 $0 <br />FY06 <br />534-9479 <br />$4,147 <br />$4,147 <br />FY06 <br />534-9479 <br />$1,695 <br />$1,695 <br />Total <br />534-9479 <br />$5,842 <br />$5,842 $0 $0 <br />FY06 534-9474 $48,896 $48,896 <br />FY07 534-9474 $1,306 <br />Total 534-9474 $48,896 $50,202 $0 ($1,306) <br />FY05 535-9473 $36,646 $349146 <br />FY06 535-9473 $185 $0 <br />Total 535-9473 $36,646 $34,331 $0 $2,315 <br />Total Project $132,350 $131,341 $0 $1,009 <br />NOTE: See attached report for detail of expenditures. <br />