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Li 3Cr~ 15 <br /> ~~jL~ <br /> Awbrey Park - ~ <br /> Project /Activity No. 915182 C,.1N 3gD-7 A,,ub~ ~PP''0P'oa~w~ <br /> GJN 3907 ~ Fes`' <br /> Project Manager Milovich <br /> FY Appropriation Expenses ~7~~ ~1~'!8~ ~/~~~~G M <br /> Fund 321 FY01 $ 80,000 1 4.16 q3 ~ 6ti~ , <br /> "Fund 321 FY01 $ (800) $ 14, 5 ~~1 9 r`ai7q~ <br /> Fund 321 FY02 $ 1,628.00 ~q q ~f15v/~ B°D 7 <br /> Fund 321 FY03 $ 80,000 ~O2 ~ C/.3~ 5 <br /> Fund 321 FY03 $ (80,000) $ 13,153.04 <br /> Fund 321 FY04 $ 220,000 $ 15,591.56 X070, p9~ <br /> Fund 321 Totals $ 299,200 $ 44,526.76 ~ aG, cj3~s ~ 73~ S 9~ S <br /> 4~.~s 7 49 yv~i ~a ~a°~ <br /> Fund 336 FY04 $ 20,000 $ 15,591.56 <br /> Fund 336 Totals $ 20,000 $ 15,591.56 <br /> Totals $ 319,200 $ 60,118.32 $ 259,081.68 <br /> - Outstanding PO's/Encumbrances <br /> <br /> " Xfr to 1 % for Arts $ 259,081.68 Project Balance <br /> Updated 5.11.04 PWApdh <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c s$ to be transferred to curl a23o capital As-bunts & war~anty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />