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~w , ~i,~ <br /> ~ c ~e-~-G, <br /> <br /> COEGL501 City of Eugene Finance ~ (~~I~`,Cl~Sr~~C,r ~TS~`~ Run: 07/27/200503:31PM <br /> Page: 1 <br /> Journal Entry Detail ~'"CaC,c ~ji~C~r ~'t~~~ _ <br /> Umt. COE <br /> Ledger Group: BUDGET DE <br /> <br /> Journal ID: 0000049713 Joumat Reference Number: BJE Source: PWq <br /> <br /> Journal Date: 07/21!2005 <br /> Fiscal Year: 2006 <br /> <br /> Descriation: PWA Move Utility Billing from Eng to Admin/tp Accounting Period: 1 <br /> ine # A c unt Fund Qrg Proa Grant Proiect Descriution Line Reference # <br /> Amoun <br /> 1 56003 533 9310 40 Workers' Compensation -731.00 <br /> 2 56004 533 9310 40 Unemployment Insurance -184.00 <br /> 3 61630 533 9310 40 Risk Internal Insurance Charge -592.00 <br /> 4 61713 533 9310 40 City Coordinated Training Prog <br /> 5 51100 533 9324 40 -23.00 <br /> Regular Wages -30,352.00 <br /> 6 51300 533 9324 40 Funded Personnel -104.00 <br /> 7 53100 533 9324 40 Regular Overtime <br /> 8 56002 533 9324 40 -476.00 <br /> FICA -1,882.00 <br /> 9 56007 533 9324 40 Medicare -440.00 <br /> 10 56100 533 9324 40 PERS EE <br /> 11 56101 533 9324 40 -1,821.00 <br /> PERS ER -5,360.00 <br /> 12 56104 533 9324 40 PERS Pension Bond UAL <br /> 13 56105 533 9324 40 -1,821.00 <br /> PERS Pension Reserve -2,112.00 <br /> 14 57001 533 9324 40 Long Term Disability -151.00 <br /> 15 57003 533 9324 40 Life Insurance <br /> 16 57004 533 9324 40 -91.00 <br /> Health Benefit Charges -8,055.00 <br /> 17 61270 533 9324 40 Printing And Binding <br /> 18 61509 533 9324 40 -3,180.00 <br /> D.P. EquipmenUService -1,000.00 <br /> 19 61711 533 9324 40 Training and Related Travel <br /> 20 61739 533 9324 40 -327.00 <br /> Contractual Services-0ther -1,800.00 <br /> 21 62300 533 9324 40 Office Supplies & Publications <br /> 22 51100 534 9324 40 -2,226.00 <br /> Regular Wages -29,614.00 <br /> 23 51300 534 9324 40 Funded Personnel -100.00 <br /> 24 56002 534 9324 40 F { C A <br /> 25 56007 534 9324 40 -1,836.00 <br /> Medicare <br /> • -430.00 <br /> Total Linea: 132 Total Debits: $245,961.00 Totat Credits: $245,961.00 <br /> Totals torJoumal: 0000049713 <br /> <br />