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<br /> COEGL501 City of Eugene Finance Run: O6P gl2006 11:37A 2 <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 Org Pro Grant Project Description Line Reference # Amount <br /> 26 57001 631 9110 44 Long Term Disability 53.00 <br /> 27 57003 631 9110 44 Life Insurance 53.00 <br /> 28 57004 631 9110 44 Health Benefit Charges 3,222.00 <br /> 32 51100 631 9330 44 Regular Wages -313.00 <br /> 33 61630 631 9140 44 Risk Internal Insurance Charge 313.00 <br /> 34 51100 631 9330 44 Regular Wages -110,021.00 <br /> 35 51100 631 9110 44 Regular Wages 110,021.00 <br /> Total Lines: 32 Total Debits: $150,000.00 Total Credits: $150,000.00 <br /> Totals for Journal: 0000053744 <br /> End of Report <br /> <br />