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<br />PPP 2007 General Planning <br />955584 <br />Project / Activity No. <br />4293 <br />GJN <br />Project Manager <br />Matt Rodrigues <br />FYAppropriationExpensesEncumbrances <br />$ 10,000 $ 50,030.99 <br />Fund 133 FY05 <br />$ 241,010 $ 205,310.45 <br />ROFund 133 FY06 <br />$ 40,360 $ 35,907.97 <br />Fund 133 FY07 <br />$ 356 $ 476.75BJE # xfr $376 Pwaddc 12.21.07 <br />975014Fund 133 FY08 <br />$ 291,726 $ 291,726.16$ - <br />Totals <br />Outstanding PO's/Encumbrances <br />$ (0.16) <br />Project Balance <br />*Rec'd close out 12.18.07 PWAddc <br />Updated 10.26.2007 PWAtds <br />Updated 10.26.2007 PWAtds <br />Sent Closeout form 10.26.2007 <br /> <br />Close out Authorization <br />$ <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 />