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<br /> COEGL501 City of Eugene Finance Run:06/P27g12e 0511:44A3 <br /> Journal Entry Detail <br /> <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 /> Descriation: PWA/TRANSFER POS EXPENDITURES FROM FUND 631 TO NEW FUND 632 ~ Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Descriution Line Reference # Amount <br /> 51 61270 632 9620 44 Printing And Binding 2,522.08 <br /> 52 61310 632 9620 44 Minutes Recorder 1,459.35 <br /> 53 61430 632 9620 44 Postage & Delivery 6,080.25 <br /> 54 61481 632 9620 44 Internal Telephone Charges 1,753.52 <br /> 55 61509 632 9620 44 D.P. Equipment/Service 3,216.00 <br /> 56 61510 632 9620 44 D. P. Software Charges 84.00 <br /> 57 61711 632 9620 44 Training and Related Travel 2,204.30 <br /> 58 61712 632 9620 44 Trave! -Lodging, Meals, Misc. 20.00 <br /> 59 61731 632 9620 44 Advertising 1,510.73 <br /> 60 61739 632 9620 44 Contractual Services-Other 6,691.15 <br /> 61 61837 632 9620 44 Contractual Service Extra Help 2,336.04 <br /> 62 61861 632 9620 44 Membership Fees 195.00 <br /> 63 62300 632 9620 44 Office Supplies & Publications 1,199.58 <br /> 64 62500 632 9620 44 Tools & Minor Equipment 1,744.00 <br /> 65 62900 632 9620 44 Materials & Supplies-Other 4,156.81 <br /> 66 11210 632 Cash in Bank -Operating -261,354.09 <br /> 67 51100 631 9630 44 Regular Wages -13,050.09 <br /> 68 56002 631 9630 44 FICA -808.00 <br /> 69 56003 631 9630 44 Workers' Compensation -12.16 <br /> 70 56007 631 9630 44 Medicare -188.94 <br /> 71 56100 631 9630 44 PERS EE _547.87 <br /> 72 56101 631 9630 44 PERS ER -668.71 <br /> 73 56102 631 9630 44 OPSRP EE Share -5.73 <br /> 74 56103 631 9630 44 OPSRP ER Share _7,67 <br /> 75 56104 631 9630 44 PERS Pension Bond UAL -554,42 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Tetals ferJournal: DOOII048420 <br /> <br />