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<br />Delta Ponds- BLM <br />945176 <br />Project / Activity No. <br />4243 <br />GJN <br />Scott Milovich x6086, PWE <br />Project Manager <br />FYAppropriationExpenses <br />$ 100,000 <br />Fund 531 FY05 <br />$ 389,000$ 285,775.78 <br />Fund 531 FY05 <br />$ 129,929.51 <br />Fund 531 FY06 <br />$ 49,408.82 <br />Fund 531 FY07 <br />$ (23,256) $ 630.00 BJE #59524 $23256 PWAddc <br />Fund 531 FY08 <br />$ 465,744$ 465,744.11 <br />Totals$ (0.11) <br />Outstanding PO's/Encumbrances <br />$ (0.11) <br />Project Balance <br />Req to close project per phone call w/Scott Milovich 9.6.07 xfr bal to new GJN4523 <br />Updated 9.06.07 PWAddcWill do a FINAL budget to close. PWAddc <br />**PM was Kevin FinneyRec'd close out & final budget 9.13.07. PWAddc <br /> <br />Close out Authorization <br />0 <br />Expense estimate for As-Builts & Warranty work <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 />**Project Manager was Kevin Finney <br />