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COEGL501 City of Eugene Finance Run: 06/27/200511:4aAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000048420 Journal Reference Number: Source: PWA <br /> Journal Date: 04/25/2005 Fiscal Year: 2005 <br /> Description: PWA/TRANSFER POS EXPENDITURES FROM FUND 631 TO NEW FUND 632 Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 56003 631 9610 44 Workers' Compensation -4,201.78 <br /> 2 56004 631 9610 44 Unemployment Insurance -858.76 <br /> 3 61630 631 9610 44 Risk Internal Insurance Charge -7,757.00 <br /> 4 11210 631 Cash in Bank -Operating 12,817.54 <br /> 5 56003 632 9610 44 Workers' Compensation 4,201.78 <br /> 6 56004 632 9610 44 Unemployment Insurance 858.76 <br /> 7 61630 632 9610 44 Risk Intemal Insurance Charge 7,757.00 <br /> 8 11210 632 Gash in Bank -Operating -12,817.54 <br /> 9 51100 631 9620 44 Regular Wages -144,507.68 <br /> 10 51101 631 9620 44 Deferred Comp -Exempt -2,736.34 <br /> 11 52100 631 9620 44 Extra Help -867.07 <br /> 12 53100 631 9620 44 Regular Overtime -1,214.11 <br /> 13 56002 631 9620 44 FICA -9,006.20 <br /> 14 56003 631 9620 44 Workers' Compensation -81.00 <br /> 15 56007 631 9620 44 Medicare -2,106.27 <br /> 16 56100 631 9620 44 PERS EE $,773.34 <br /> 17 56101 631 9620 44 PERS ER -10,83720 <br /> 18 56104 631 9620 44 PERS Pension Bond UAL -8,907.45 <br /> 19 56105 631 9620 44 PERS Pension Reserve -10,867.28 <br /> 20 57001 631 9620 44 Long Term Disability -377.39 <br /> 21 61270 631 9620 44 Printing And Binding -2,522.09 <br /> 22 61310 631 9620 44 Minutes Recorder -1,459.35 <br /> 23 61430 631 9620 44 Postage & Delivery -6,080.25 <br /> 24 61481 631 9620 44 Internal Telephone Charges -1,753.52 <br /> 25 61509 631 9620 44 D.P. Equipment/Service -3,216.00 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> <br /> - Totalsfoc.lournalc 0000048420 <br /> <br />