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<br />Frank Kinney Park <br />Project / Activity No.935082 <br />GJN4123 <br />Project Manager <br />Hostick / Proudfoot <br />FYAppropriationExpensesEncumbrances/PO's <br /> 300,000.00 3,232.19 <br />Fund 321 for FY03 <br /> - 11,801.00 <br />Fund 321 for FY04 <br /> 223,931.49 <br />Fund 321 for FY05 <br /> 60,727.51 <br />Fund 321 for FY06 <br /> 22,573.00 5,943.39 BJE#54132 <br />Fund 321 for FY07 <br />Fund 321 for FY08 <br /> 322,573.00 305,635.58 - <br />Total for fund 321 <br /> 44,800.00 44,800.00 <br />Fund 336 for FY05 <br />Fund 336 for FY06 <br /> 21,000.00BJE#54451 <br />Fund 336 for FY07 <br /> 154.90 <br />Fund 336 for FY08 <br /> 65,800.00 44,954.90 - <br />Total for fund 336 <br /> 388,373.00 350,590.48 - <br />Totals <br />$ 37,782.52 <br />Project Balance <br />**Close out sent to PM Scott Milovich 1.16.08 PWAddc <br />Rec'd project close out 5.22.08 PWAddc <br />Updated expenses 1.16.08 PWAddc <br />Updated funding 1.16.08 PWAddc <br /> <br />Close out Authorization <br />$ <br />Expense estimate for As-Builts & Warranty work <br />$Amount for Trees <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ to be transferred to GJN 4230 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 />Projectreviewopen.xls\CLOSED GJN 4123 Proudfoot <br />