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<br />2005 Community WW Ext <br />Project / Activity No.955105 <br />GJN4256 <br />Project Manager <br />David Starns x8306, PWE <br />FYAppropriationExpenses <br /> 300,000 <br />Fund 334 FY05 <br /> (150,000) 49,239.29 <br />945075Fund 334 FY05 <br /> 212,000 307,321.19 <br />Fund 334 FY06 <br /> (11.79) <br />Fund 334 FY07 <br /> (5,452) <br />Fund 334 FY08 <br />Totals 356,548 356,548.69 (0.69) <br />Outstanding PO's/Encumbrances <br />$ (0.69) Project Balance <br />PM was Rich Heil <br />**Close out sent to David 4.20.07 <br />Updated Expenses 4.20.07 PWAddc <br />Updated Funding 4.20.07 PWAddc <br /> <br />Close out Authorization <br />$2,000 <br />Expense estimate for As-Builts & Warranty work <br />BJE #60217 <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 />