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Hi .~arr~ie, I discovered hat account code combination string 535-8924 has an inconsistency with the program code, on the <br /> burg t side it is 535-8 24-41 (Stormwater Program Code) and on the actuals side it is 535-8924-40 (Wastewater Program <br /> Co~e~. The budget sid is correct, so we need to make changes to the actuals side. We will do an actuals entry to move <br /> <br /> the cfnarges to the corr ct program code, but the system defaults will need to be changed as well. Below I've pasted a <br /> report which shows th line items effected. <br /> Please let me know if ou need any more information. <br /> Thanks! <br /> Swan x5388 <br /> City of Eugene <br /> Pjuglic Works Depa ment <br /> F n 535 Stormwater Utility -Operation <br /> Dlivi ion 89 -Administration <br /> AC T_PERIOD (All) <br /> QR Description 8924 -Utility Fee Administration <br /> FISCAL_YEAR Data <br /> 2006 <br /> ~P!r gram Account Bud et Actual <br /> 410 Wastewater Co lect 8 51100 -Regular Wages $0 $57,462 <br /> Tr tment <br /> i 56002 -FICA $0 $3,509 <br /> 56003 -Workers' Compensation $0 $40 <br /> 56007 -Medicare $0 $821 <br /> I 56100 -PERS EE $0 $3,447 <br /> ' I 56101 -PERS ER $0 $9,860 <br /> 56104 -PERS Pension Bond UAL $0 $3,447 <br /> ' 56105 -PERS Pension Reserve $0 ($0) ~1 <br /> 57001 -Long Term Disability $0 $252 vrl/ <br /> 57003 -Life Insurance $0 $151 <br /> 57004 -Health Benefit Charges $0 $12,082 <br /> 61270 -Printing And Binding $0 $1,677 <br /> 61481 -Internal Telephone Charges $0 $869 <br /> 61509 - D.P. Equipment/Service $0 $2,208 <br /> 61711 -Training and Related Travel $0 $53 <br /> d0~ Wasfewater C Ilecf 8 Treatmenf Tofa/ $0 $95,88 <br /> d1I Stormwater M nagement 51100 -Regular Wages $58,490 $0 <br /> 51300 -Funded Personnel $196 $0 <br /> ! 56002 -FICA $3,626 $0 <br /> 1 56007 -Medicare $848 $0 <br /> 56100 -PERS EE $3,510 $0 <br /> 56101 -PERS ER $10,329 $0 <br /> 56104 -PERS Pension Bond UAL $3,510 $0 <br /> 56105 -PERS Pension Reserve $4,071 $0 <br /> 57001 -Long Term Disability $293 $0 <br /> 57003 -Life Insurance $176 $0 <br /> j 57004 -Health Benefit Charges $16,110 $0 <br /> 61270 -Printing And Binding $3,000 $0 <br /> ~ 61481 -Internal Telephone Charges $1,600 $0 <br /> ~ 61509 - D.P. Equipment/Service $2,136 $0 <br /> 61711 -Training and Related Travel $250 $0 <br /> 61739 -Contractual Services-Other $1,300 $0 <br /> J 62900 -Materials & Supplies-Other $1,200 $0 <br /> 41 Stormwater Management Total $110,645 S <br /> Girand Total III; $110,645 $95,880 <br /> 2 <br /> i <br /> <br />