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<br /> COEGL5o1 City of Eugene Finance Run: O6/27/200511:44AM <br /> Page: 10 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000048420 Journal Reference Number: Source: PWA <br /> <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 Pro Grant Project Description Line Reference # Amount <br /> 246 57004 631 9650 45 Health Benefit Charges -8,565.85 <br /> 247 61481 631 9650 45 Internal Telephone Charges -927.77 <br /> 248 61509 631 9650 45 D.P. Equipment/Service -800.00 <br /> 249 61711 631 9650 45 Training and Related Travel -1,006.56 <br /> 250 61837 631 9650 45 Contractual Service Extra Help -16,185.23 <br /> 251 61861 631 9650 45 Membership Fees -100.00 <br /> 252 11210 631 Cash in Bank -Operating 84,555.60 <br /> 253 51100 632 9650 44 Regular Wages 42,189.93 <br /> 254 51112 632 9650 44 Boot Allowance 40.00 <br /> 255 56002 632 9650 44 FICA 2,609.45 <br /> 256 56003 632 9650 44 Workers' Compensation 26.25 <br /> 257 56007 632 9650 44 Medicare 610.27 <br /> 258 56100 632 9650 44 PERS EE 2,526.41 <br /> 259 56101 632 9650 44 PERS ER 3,048.66 <br /> 260 56104 632 9650 44 PERS Pension Bond UAL 2,526.41 <br /> 261 56105 632 9650 44 PERS Pension Reserve 3,106.86 <br /> 262 57001 632 9650 44 Long Term Disability 175.65 <br /> 263 57003 632 9650 44 Life Insurance 110.30 <br /> 264 57004 632 9650 44 Health Benefit Charges 8,565.85 <br /> 265 61481 632 9650 44 Internal Telephone Charges 927.77 <br /> 266 61509 632 9650 44 D.P. Equipment/Service 800.00 <br /> 267 61711 632 9650 44 Training and Related Travel 1,006.56 <br /> 268 61837 632 9650 44 Contractual Service Extra Help 16,185.23 , <br /> 269 61861 632 9650 44 Membership Fees 100.00 <br /> 270 11210 632 Cash in Bank -Operating -84,555.60 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Totals for Journal: 0000048420 <br /> <br />