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Alton Baker Park <br />Project / Activity No. 996302 <br />GJN 3769 <br />Project Manager John Weber <br />FY Ap <br />propriation <br />Expenses <br />6.14.06 GJN deactivated per C Weiss <br />Fund 321 FY00 <br />50,000.00 <br />18,966.01 <br />Project to stay open until agreements/PO's are <br />Fund 321 FY01 <br />(5,925.00) <br />48,034.46 <br />closed out. Possible FY06 <br />'Fund 321 FY01 <br />22,926.00 <br />Fund 321 FY02 <br />139,499.00 <br />89,461.29 <br />Fund 321 FY03 <br />- <br />35,220.79 <br />Fund 321 FY04 <br />11,073.00 <br />23,856.35 <br />Fund 321 FY05 <br />1,659.28 <br />Totals $ <br />217,673.00 $ <br />217,198.18 <br />374.82 <br />Outstanding PO's/Encumbrances <br />`Rollover funding <br />$ 374.82 Project Balance <br />Updated 8.29.05 PWAddc <br />Reoped by Parks 7.24.08 to use 321 funds on the "lot 8" project. PWAddc 7.24.0.8 Balance of project will be monitored and tracked at POSthere will 'be'no additional <br />construction that will require PWE: PWAddc <br />Projectreviewopen.xis\CLOSED GJN 3769 Weber-Dudley\PWApdh <br />