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Golden Gardens Emerg Access <br /> Project /Activity No. 975142 <br /> GJN 4388 <br /> Project Manager Jenifer Willer x5364 <br /> FY Appropriation Expenses Encumbrances/PO's <br /> 975063 A6-Fund 311 FY06 $ 25,000 5,411.41 BJE 52024 Startup funding 1/06 <br /> 975063 A6-Fund 311 FY06 $ 10,000 - BJE #52979 4.11.06 <br /> 975063 A6-Fund 311 FY06 $ 100,000 BJE #53117 4.21.06 PWMIIr <br /> 975063 A6-Fund 311 FY07 $ 69,712 155,436.71 BJE #54252 Warranty xfr BJE#54161 PWAddc 7.11,06 <br /> $ 204,712 160,848.12 - <br /> 43,863.88 Fund 311 Balance <br /> 905142 Fund 336 FY07 $ 65,000 65,000.00 <br /> $ 65,000 65,000.00 - <br /> - Fund 336 Balance <br /> Totals $ 269,712 $ 225,848.12 $ - <br /> $43,863.88 Project Balance <br /> Updated Expenses 01.16.07 PWAddc "Sent closeout to Jenifer 5.21.07 <br /> Updated Funding 07.14.06 PWAtds <br /> Close out Authorization <br /> <br /> Warranty BJE #54161 $788.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> ~I~ I~ <br /> Pr j t M n ger Date <br /> 5-2 <br /> Prin ipal Civil E ineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense c to be transferred to cJrv 4230 capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />