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<br /> `i <br /> COEGL501 City of Eugene Finance Run: O6/15/200611:37AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053744 Journal Reference Number: BJE-ONLY Source: PWA <br /> Journal Date: 06/13/2006 Fiscal Year: 2006 <br /> Description: BJE ONLY/TRANSFER APPROPRIATION AUTHORITY IN FUND 631 FROM ENG TO APT AND WITHIN Accounting Period: 12 <br /> APT ORG'S/sew/PWA <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 51100 631 9140 44 Regular Wages -17,316.00 <br /> 2 51101 631 9140 44 Deferred Comp -Exempt -367.00 <br /> 3 51103 631 9140 44 Clothing Transport & Cell -144.00 <br /> 4 51300 631 9140 44 Funded Personnel -11,397.00 <br /> 5 56001 631 9140 44 PERS -1,039.00 <br /> 6 56002 631 9140 44 FICA -1,096.00 <br /> 7 56007 631 9140 44 Medicare -256.00 <br /> 8 56102 631 9140 44 OPSRP EE Share -1,039.00 <br /> 9 56103 631 9140 44 OPSRP ER Share -1,392.00 <br /> 10 56104 631 9140 44 PERS Pension Bond UAL -1,061.00 <br /> 11 56105 631 9140 44 PERS Pension Reserve -1,231.00 <br /> 12 57001 631 9140 44 Long Term Disability -53.00 <br /> 13 57003 631 9140 44 Life Insurance -53.00 <br /> 14 57004 631 9140 44 Health Benefit Charges -3,222.00 <br /> 15 51100 631 9110 44 Regular Wages 17,316.00 <br /> 16 51101 631 9110 44 Deferred Comp -Exempt 367.00 <br /> 17 51103 631 9110 44 Clothing Transport & Cell 144.00 <br /> 18 51300 631 9110 44 Funded Personnel 11,397.00 <br /> 19 56001 631 9110 44 PERS 1,039.00 <br /> 20 56002 631 9110 44 FICA 1,096.00 <br /> 21 56007 631 9110 44 Medicare 256.00 <br /> 22 56102 631 9110 44 OPSRP EE Share 1,039.00 <br /> 23 56103 631 9110 44 OPSRP ER Share 1,392.00 <br /> ension on ___.r, <br /> 25 56105 631 9110 44 PERS Pension Reserve 1,231.00 <br /> Total Lines: 32 Total Debits: $150,000.00 Total Credits: $150,000.00 <br /> Totals for Journal: 0000053744 <br /> <br />