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T <br /> COEGL501 City of Eugene Finance Run: O6/27/200511:44AM <br /> Page: 4 <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 # Accoun Fund Org Prog Grant Project Description Line Reference # Amount <br /> 76 56105 631 9630 44 PERS Pension Reserve -675.49 <br /> 77 57001 631 9630 44 Long Term Disability X0.61 <br /> 78 57003 631 9630 44 Life Insurance -37.84 <br /> 79 57004 631 9630 44 Health Benefit Charges -2,873.25 <br /> 80 61511 631 9630 44 Vehicle/Equip Rental-Vendors -2,850.93 <br /> 81 61837 631 9630 44 Contractual Service Extra Help -100,256.69 <br /> 82 62900 631 9630 44 Materials & Supplies-Other -297.73 <br /> 83 11210 631 Cash in Bank -Operating 122,896.13 <br /> 84 51100 632 9630 44 Regular Wages 13,050.09 <br /> 85 56002 632 9630 44 FICA 808.00 <br /> 86 56003 632 9630 44 Workers' Compensation 12.16 <br /> 87 56007 632 9630 44 Medicare 188.94 <br /> 88 56100 632 9630 44 PERS EE 547.87 <br /> 89 56101 632 9630 44 PERS ER 668.71 <br /> 90 56102 632 9630 44 OPSRP EE Share 5,73 <br /> 91 56103 632 9630 44 OPSRP ER Share 7.67 <br /> 92 56104 632 9630 44 PERS Pension Bond UAL 554.42 <br /> 93 56105 632 9630 44 PERS Pension Reserve 675.49 <br /> 94 57001 632 9630 44 Long Term Disability 60.61 <br /> 95 57003 632 9630 44 Life Insurance 37.84 <br /> 96 57004 632 9630 44 Health Benefit Charges 2,873.25 <br /> 97 61511 632 9630 44 Vehicle/Equip Rental-Vendors 2,850.93 <br /> 98 61837 632 9630 44 Contractual Service Extra Help 100,256.69 <br /> 99 62900 632 9630 44 Materials & Supplies-Other 297.73 <br /> 100 11210 632 Cash in Bank -Operating -122,896.13 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Tetals for Journal:-0000048420. <br /> <br />