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Project Name Frank Kinney Park <br /> Project /Activity No. 935082 <br /> GJN 4123 <br /> Project Manager <br /> F~ Annro rim Ex et2 nses <br /> FYO3 Fund 321 300,000.00 1.00 <br /> FY03 Fund 335 30,000.00 - <br /> i <br /> <br /> f *FY03 Fund 335 (30,000.00) <br /> i FY03 Fund 531 10,000.00 - <br /> 'FY03 Fund 531 (10,000.00) <br /> Totals 300,000.00 1.00 299,999.00 <br /> - Outstanding PO's/Encumbrances <br /> *xfr to GJN 3951 Frank Kinney Neighborhood Facility $ 299,999.00 Project Balance <br /> Cost % Recap <br /> $ <br /> Construction /contract 0.00% <br /> PSF 0.00% <br /> Testing/misc 0.00% <br /> Bid / Ad 0.00% <br /> ROW 0.00% <br /> - 0.00% <br /> Expenses updated <br /> Funding updated 11.6.02 PWApdh <br /> s <br /> i <br /> i <br /> E <br /> E <br /> 4 <br /> 1 <br /> Projectreviewopen.xls\GJN 4123 Hostick\PWApdh <br /> <br />