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E L 01 <br />City of Eugene Finance <br />ern: 04 /08/2015 :33AM <br />Jo Entry D <br />Pa 2 <br />Unit <br />C E <br />Journal <br />ID: 0000091 737 <br />Ledger Group: <br />BUDGET DET <br />F f + i <br />�l �J�� <br />Journal Reference e C um r: .1E <br />Source: <br />1 111lM <br />rr ii tr <br />�.F��.l�� <br />Dat <br />D r;ot «n: 9650, to xfr appropriation from activity cod 530053 per L JEW, xfr appropriation from projects 925352 96511 <br />� <br />rt <br />Fiscal Year. <br />2015 <br />per LR1TS ji <br />Accounting Perioc[. <br />1 <br />Line <br />Account <br />Fund <br />Qrq <br />Pr g <br />Grant Pro <br />De pCipti n <br />Une Reference <br />A m o unt <br />4 <br />51100 <br />535 <br />9650 <br />45 <br />Regular Wag - <br />5 <br />51103 <br />535 <br />9650 <br />45 <br />530055 <br />Clottin Transport & Cell - Urban Forestry Plannin <br />34,63.00 <br />26 <br />51103 <br />535 <br />9650 <br />45 <br />- <br />Clothing Transport & Cell <br />27 <br />55002 <br />535 <br />9050 <br />45 <br />530058 <br />F I C A - Urban Forestry Plannin <br />140.00 <br />3 <br />56002 <br />535 <br />9550 <br />45 <br />F I C A ' <br />9 <br />56007 <br />535 <br />9650 <br />45 <br />530053 <br />Medicare - Urban Forestry Plannin <br />30 <br />56007 <br />535 <br />9650 <br />45 <br />Medicare - <br />-5.00 <br />31 <br />56100 <br />535 <br />9650 <br />45 <br />530053 <br />PERS EE - Urban Forestry Planning <br />32 <br />56100 <br />535 <br />9650 <br />45 <br />PERS EE - <br />-2,1 61.00 <br />33 <br />56101 <br />535 <br />9559 <br />45 <br />530053 <br />- <br />PERS ER - Urban Forestry Plannin <br />2,161.00 <br />34 <br />56101 <br />535 <br />9550 <br />45 <br />PERS E R- <br />- <br />35 <br />56104 <br />535 <br />9650 <br />45 <br />530058 <br />PERS Pension Bond DAL - Urban Forest Planning <br />5,079.00 <br />36 <br />56104 <br />535 <br />9350 <br />45 <br />PERS Pension Bond JAL - <br />- !071,00 <br />37 <br />56110 <br />535 <br />9650 <br />45 <br />530053 <br />Def Comp - I lG DC - Urban Forestry Plannin <br />07'1.09 <br />33 <br />56110 <br />535 <br />9650. <br />45 <br />-Def Corp - ING DCE - <br />-1,045.00 <br />39 <br />57001 <br />535 <br />9650 <br />45 <br />530058 <br />Long Term Disability - Urban Forestry Plannin <br />1 * 945.00 <br />40 <br />57001 <br />535 <br />9559 <br />45 <br />Long Term Disability , <br />- -1.00 <br />41 <br />5003 <br />535 <br />9650 <br />45 <br />530053 <br />Life Insurance - Urban Forestry Plannin <br />9'1,00 <br />42 <br />57003 <br />535 <br />9650 <br />45 <br />Life Insurance - <br />-- 7'7.00 <br />43 <br />57004 <br />535 <br />9650 <br />45 <br />530058 <br />Health Benefit Charges - Urban Forestry Planning <br />7'7.00 <br />44 <br />57004 <br />535 <br />9650 <br />45 <br />Health Benefit Charges - <br />- 7,58.00 <br />45 <br />51430 <br />535 <br />9650 <br />45 <br />530053 <br />Postage & Delivery - Urban Forestry Planning <br />,623.00 <br />46 <br />61430 <br />535 <br />9650 <br />45 <br />Postage & Delivery - <br />100.00 <br />1 00.00 <br />Totals for J 0000091 <br />T �.;n <br />Tear Debits: $ 17 6 , 465 . 00 <br />T credits: <br />$176,465.00 <br />