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COEGL501 City of Eugene Finance Run:06/P27g/2e 0511:44A5 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <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 Prog Grent Project Description Line Reference # Amount <br /> 101 51100 631 9631 44 Regular Wages -23,579.43 <br /> 102 53100 631 9631 44 Regular Overtime -149.13 <br /> 103 56002 631 9631 44 FICA -1,470.38 <br /> 104 56003 631 9631 44 Workers' Compensation -19.21 <br /> 105 56007 631 9631 44 Medicare -343.86 <br /> 106 56100 631 9631 44 PERS EE -1,422.63 <br /> 107 56101 631 9631 44 PERS ER -1,733.41 <br /> 108 56104 631 9631 44 PERS Pension Bond UAL -1,423.71 <br /> 109 56105 631 9631 44 PERS Pension Reserve -1,735.68 <br /> 110 57001 631 9631 44 Long Term Disability -94.11 <br /> 111 57003 631 9631 44 Life Insurance -57.75 <br /> 112 57004 631 9631 44 Health Benefit Charges -3,720.93 <br /> 113 61481 631 9631 44 Internal Telephone Charges -315.00 <br /> 114 61711 631 9631 44 Training and Retated Travel -235.00 <br /> 115 11210 631 Cash in Bank -Operating 36,300.23 <br /> 116 51100 632 9631 44 Regular Wages 23,579.43 <br /> 117 53100 632 9631 44 Regular Overtime 149.13 <br /> 118 56002 632 9631 44 FICA 1,470.38 <br /> 119 56003 632 9631 44 Workers' Compensation 19.21 <br /> 120 56007 632 9631 44 Medicare 343.86 <br /> 121 56100 632 9631 44 PERS EE 1,422.63 <br /> 122 56101 632 9631 44 PERS ER 1,733.41 <br /> 123 56104 632 9631 44 PERS Pension Bond UAL 1,423.71 <br /> 124 56105 632 9631 44 PERS Pension Reserve 1,735.68 <br /> 125 57001 632 9631 44 Long Term Disability 94.11 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Totals for Journal: 400044$420 <br /> <br />