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<br /> coec~so, City of Eugene Finance Run:06/P2a/g2e 0511:44A6 <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 Proq Grant Pro'ect Description Line Reference # Amount <br /> 126 57003 632 9631 44 Life Insurance 57.75 <br /> 127 57004 632 9631 44 Health Benefit Charges 3,720.93 <br /> 128 61506 632 9631 44 Radio O & M Charges 315.00 <br /> 129 61711 632 9631 44 Training and Related Travel 235.00 <br /> 130 11210 632 Cash in Bank -Operating -36,300.23 <br /> 151 57003 631 9620 44 Life Insurance -359.75 <br /> 152 57004 631 9620 44 Health Benefit Charges -25,540.19 <br /> 153 51100 631 9632 44 Regular Wages -2,752.86 <br /> 154 51112 631 9632 44 Boot Allowance -40.00 <br /> 155 56002 631 9632 44 FICA -173.13 <br /> 156 56003 631 9632 44 Workers' Compensation -2.15 <br /> 157 56007 631 9632 44 Medicare -40.53 <br /> 158 56100 631 9632 44 PERS EE -167.58 <br /> 159 56101 631 9632 44 PERS ER -199.02 <br /> 160 56104 631 9632 44 PERS Pension Bond UAL -167,58 <br /> 161 56105 631 9632 44 PERS Pension Reserve -209.26 <br /> 162 57001 631 9632 44 Long Term Disability -12.70 <br /> 163 57003 631 9632 44 Life Insurance -7.65 <br /> 164 57004 631 9632 44 Health Benefit Charges -445.92 <br /> 165 61481 631 9632 44 Internal Telephone Charges -431.76 <br /> 166 61509 631 9632 44 D. P. Equipment/Service -720.00 <br /> 167 62500 631 9632 44 Tools & Minor Equipment -290.09 <br /> 168 62900 631 9632 44 Materials & Supplies-Other -369.38 <br /> 169 11210 631 Cash in Bank -Operating 6,029.61 <br /> 170 51100 632 9632 44 Regular Wages 2,752.86 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Totals for Journal: 0000048420 <br /> <br />