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<br /> coEGLSO, City of Eugene Finance Run: o~i27~2o05 03:31 PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049713 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/21/2005 Fiscal Year: 2006 <br /> Descriation: PWA Move Utility Billing from Eng to Admin/tp Accounting Period: 1 <br /> in # Account Fund Qrg Proa Grant pro t pescriotion <br /> Line Reference # Am un <br /> 26 56100 534 9324 40 PERS EE -1,777.00 <br /> 27 56101 534 9324 40 PERS ER -5,229.00 <br /> 28 56104 534 9324 40 PERS Pension Bond UAL -1,777.00 <br /> 29 56105 534 9324 40 PERS Pension Reserve -2,061.00 <br /> 30 57001 534 9324 40 Long Term Disability -148.00 <br /> 31 57003 534 9324 40 Life Insurance -89.00 <br /> 32 57004 534 9324 40 Health Benefit Charges -8,055.00 <br /> 33 61270 534 9324 40 Printing And Binding -3,000.00 <br /> 34 61481 534 9324 40 Intema! Telephone Charges -1,000.00 <br /> 35 61509 534 9324 40 D.P. EquipmenUService -4,332.00 <br /> 36 61711 534 9324 40 Training and Related Travel -250.00 <br /> 37 61739 534 9324 40 Contractual Services-0ther -1,300.00 <br /> 38 62900 534 9324 40 Materials 8~ Supplies-Other <br /> -800.00 <br /> 39 56003 534 9310 40 Workers' Compensation -731.00 <br /> 40 56004 534 9310 40 Unemployment insurance -184.00 <br /> 41 61630 534 9310 40 Risk Intema! Insurance Charge -592.00 <br /> 42 61713 534 9310 40 City Coordinated Training Prog -23.00 <br /> 43 61481 534 9310 40 Internal Telephone Charges -200.00 <br /> 44 62300 534 9310 40 Office Supplies & Publications -2,000.00 <br /> 45 51100 535 9324 41 Regular Wages -58,490.00 <br /> 46 51300 535 9324 41 Funded Personnel -196.00 <br /> 47 56002 535 9324 41 F 1 C A -3,626.00 <br /> 48 56007 535 9324 41 Medicare -848.00 <br /> 49 56100 535 9324 41 PERS EE -3,510.00 <br /> 50 58101 535 9324 41 PERS ER -10,329.00 <br /> Total Lines: 132 Total Debits: $245,961.00 Total Credits: $245,961.00 <br /> Totals for Joumal: 0000049713 <br /> <br />