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<br />Filbert Meadows Park <br />955102 <br />Project / Activity No. <br />4287 <br />GJN <br />Project Manager <br />Robin Hostick POS / Emily Proudfoot PWE <br />FYAppropriationExpenses <br /> 50,000.00 12,929.70 <br />FUND 336 FY05 <br /> 400,000.00 21,330.87 *BJE # 54161 $2500 Warranty per revised budget 7.10.06 PWAddc <br />FUND 336 FY06 <br /> (2,500.00) 412,059.38 <br />FUND 336 FY07 <br /> 5,556.30 <br />FUND 336 FY08 <br />Totals 447,500.00 451,876.25 (4,376.25) <br />Outstanding PO's/Encumbrances <br />$ (4,376.25)Project Balance <br />*Closeout 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 />$2,500.00 <br />Expense estimate for As-Builts & Warranty work <br />xfr $2500 BJE#54161 <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 />