New Search
T <br /> COEGL501 City of Eugene Finance Run: o727izoo5 o3:31PM <br /> Page: 5 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000049713 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 07/21/2005 <br /> PWA Move Utili Billin from En to Admin/t Fiscal Year: 2006 <br /> Description: tY 9 9 P Accounting Period: 1 <br /> <br /> Line # Account ~ 4S ~rqg Grant Protect Description <br /> Line Reference # Amount <br /> 101 61509 534 8924 40 D.P. Equipment/Service <br /> 102 61711 534 8924 40 4,332.00 <br /> Training and Related Travel 250.00 <br /> 103 61739 534 8924 40 Contractual Services-0ther <br /> 104 62900 534 8924 40 1,300.00 <br /> Materials & Supplies-0ther 800.00 <br /> 105 56003 534 8910 40 Workers' Compensation <br /> 106 56004 534 8910 40 731.00 <br /> Unemployment Insurance 184.00 <br /> 107 61630 534 8910 40 Risk Intemal Insurance Charge <br /> 108 61713 534 8910 40 592.00 <br /> City Coordinated Training Prog 23.00 <br /> 109 61481 534 8910 40 Intemal Telephone Charges <br /> 110 62300 534 8910 40 200.00 <br /> Office Supplies & Publications 2,000.00 <br /> 111 51100 535 8924 41 Regular Wages <br /> 112 51300 535 8924 41 58,490.00 <br /> Funded Personnel 196.00 <br /> 113 56002 535 8924 41 F I C A <br /> 114 56007 535 8924 41 3,626.00 <br /> Medicare 848.00 <br /> 115 56100 535 8924 41 PERS EE <br /> 116 56101 535 8924 41 PERS ER 3,510.00 <br /> 117 56104 535 8924 41 10,329.00 <br /> PERS Pension Bond UAL 3,510.00 <br /> 118 56105 535 8924 41 PERS Pension Reserve <br /> 119 57001 535 8924 41 4,071.00 <br /> Long Term Disability 293.00 <br /> 120 57003 535 8924 41 Lifelnsurance <br /> 121 57004 535 8924 41 176.00 <br /> Health Benefit Charges 16,110.00 <br /> 122 61270 535 8924 41 Printing And Binding <br /> 123 61481 535 8924 41 3,000.00 <br /> Intemal Telephone Charges 1,600.00 <br /> 124 61509 535 8924 41 D.P. Equipment/Service <br /> 125 61711 535 8924 41 2,136.00 <br /> Training and Related Travel 250.00 <br /> Total Linea: 132 Total Debits: $245,961.00 Total Credits: $245,961.00 <br /> Totals for Joumal: 0000049713 <br /> <br />