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C E L o1 <br />city of Eugene Finance <br />Fran: 0 0 :33A 1 <br />Pa I <br />J ourna l Entry Detail <br />Un it: <br />cE <br />Journal ID: 0 <br />Ledger Group: <br />BUDGET DET <br />folo1 <br />,Journal Refer Number: B.�E <br />� n� ber. <br />Source. <br />P 1 M <br />Journa Date: <br />Fi s ca l ear: <br />201 <br />Description: 9650, to xfr appropriation from activity code 630068 per <br />LR /E ; xfr appropriation from projects 925352 & 956112 <br />per <br />L1TB -J <br />Accounting Period: <br />10 <br />Line <br />Account <br />Fund <br />rc� <br />Pro <br />rare# Pr oject <br />De ri Lion <br />Line Reference a # <br />Amount <br />1 <br />51100 <br />131 <br />9650 <br />46 <br />530058 <br />Regular Wages - Urban Forestry Planning <br />-4 <br />2 <br />51100 <br />131 <br />9650 <br />45 <br />Regular Wages - <br />2,0_00 <br />3 <br />51103 <br />131 <br />9560 <br />45 <br />530058 <br />clothing Transport & cell - Urban Forestry Planning <br />_ <br />51103 <br />131 <br />9560 <br />45 <br />clothing Transport & Cell - <br />56002 <br />131 <br />9560 <br />46 <br />530058 <br />F l c A - Urban Forestry Planning <br />1 72 .00 <br />o0 <br />6 <br />56002 <br />131 <br />9560 <br />45 <br />F I C A - <br />7 <br />56007 <br />131 <br />9560 <br />46 <br />530058 <br />Medicare - Urban Forestry Planning <br />2,79.00 <br />56007 <br />131 <br />9650 <br />45 <br />Medicar <br />- 638,00 <br />56100 <br />131 <br />9650 <br />45 <br />530058 <br />PERS EE - Urban Forestry Plannin <br />638.00 <br />10 <br />56100 <br />131 <br />9650 <br />45 <br />PERS EE - <br />11 <br />56101 <br />131 <br />9650 <br />45 <br />530058 <br />PERS EFL - Urban Forestry Planning <br />-6, <br />12 <br />56101 <br />131 <br />9550 <br />45 <br />PE E - <br />13 <br />56104 <br />131 <br />9550 <br />45 <br />530058 <br />PEES Pension Bond UAL - Urban Forestry Planning <br />,08.00 <br />- <br />14 <br />56104 <br />131 <br />9550 <br />45 <br />PERS Pension Bond UAL - <br />+} <br />15 <br />56110 <br />131 <br />9550 <br />45 <br />530058 <br />Def comp - ING DCB - Urban Forestry Planning <br />r 3.o0 <br />- 1,277-00 <br />16 <br />56100 <br />131 <br />9550 <br />45 <br />PETS EE - <br />17 <br />57001 <br />131 <br />9550 <br />45 <br />530058 <br />Long Term Disability - Urban Forestry Planning <br />1,77.00 <br />18 <br />57001 <br />131 <br />9650 <br />45 <br />Long Terra Disability - <br />_ <br />19 <br />57003 <br />131 <br />9650 <br />45 <br />530058 <br />Life Insurance - Urban Forestry Planning <br />111.00 <br />-9 <br />0 <br />57003 <br />131 <br />9650 <br />45 <br />Life Insurance - <br />1 <br />57004 <br />131 <br />9650 <br />45 <br />630058 <br />Health Benefit charges - Urban Forestry Planning <br />9.00 <br />-9,200.00 <br />22 <br />57004 <br />131 <br />9650 <br />45 <br />Health Benefit Charges - <br />23 <br />51160 <br />535 <br />9650 <br />45 <br />530058 <br />Regular Wages - Urban Forestry Planning <br />,200.00 <br />-34,838-00 <br />Total Lines: <br />rote Debi $ 176,4 65 .0 0 <br />Tote Credits. <br />$176, <br />Totals <br />for Journals 000009 <br />