New Search
Pedestrian Imprvmnts/Bus Stops <br /> Project /Activity No. 965092 <br /> GJN 4312 <br /> Project Manager John Bonham x5300, PWE <br /> FY Appropriation Expenses Encumbrances <br /> Fund 312 FY06 140,000.00 99,743.12 BJE#49460 $140k <br /> Fund 312 FY07 40,256.88 <br /> FUND 312 Total 140,000.00 140,000.00 - <br /> 965132 Fund 333 FY06 130,000.00 6,172.12 BJE#53553 $15k BJE#53553 $115k <br /> Fund 333 FY07 95,618.99 <br /> FUND 333 Total 130,000.00 101,791.11 - <br /> Totals $ 270,000.00 $ 241,791.11 $ - <br /> $ 28,208.89 Project Balance <br /> Updated Expenses 12.28.06 PWAddc <br /> Updated Funding 08.22.06 PWAddc <br /> Close out Authorization <br /> <br /> ~~1? U1-02-.77 AU5~38 IN <br /> $500 Expense estimate for As-Builts & Warranty work <br /> $0 Amount for Trees <br /> /Z -Z ~-o~ <br /> Project Manager Date <br /> Principal Civil Engineer wtL Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to cJN a23o 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 />