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Golden Gardens Feasibility Study <br /> Project /Activity No. 975010 <br /> GJN 4431 <br /> Project Manager Terry Colvin x5398, PWE <br /> FY Appropriation Expenses <br /> Fund 311 FY06 2362.15 <br /> Fund 311 FY07 $ 50,000 86,585.30 <br /> Fund 311 FY08 $ 3,289 (35,658.45) <br /> Fund 324 FY07 BJE to add appropriation from GG main project <br /> Fund 324 FY08 $ 36,233 36,232.86 AJE to move expenditures from 311 to 324 <br /> Discussed with Lacey on 10/23/2007 <br /> Totals $ 89,522 89,521.86 - <br /> - Outstanding PO's/Encumbrances <br /> $ - Project Balance <br /> <br /> Updated Expenses 10.23.07 PWAtds <br /> Updated Funding 10.23.07 PWAtds <br /> Sent closeout to Terry Colvin 10.23.07 tds <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> , <br /> Project Manager, Date <br /> b ~ 2- 7 <br /> Prin ipal Civil Eng eer Date <br /> Close out instructions: <br /> 1) Estimate as-Builts and warranty expense ~ to be transferred co o~N a23o capital As-Builts & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />