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<br /> COEGL501 City of Eugene Finance Run: 06/27/2005 11:44AM <br /> Page: 7 <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 /> <br /> Description: PWA/TRANSFER POS EXPENDITURES FROM FUND 631 TO NEW FUND 632 Accounting Period: 10 <br /> Line # Account Fund Oar Proo Grant Project Description Line Reference # Amount <br /> 171 51112 632 9632 44 Boot Allowance 40.00 <br /> 172 56002 632 9632 44 FICA 173.13 <br /> 173 56003 632 9632 44 Workers' Compensation 2.15 <br /> 174 56007 632 9632 44 Medicare 40.53 <br /> 175 56100 632 9632 44 PERS EE 167.58 <br /> 176 56101 632 9632 44 PERS ER 199.02 <br /> 177 56104 632 9632 44 PERS Pension Bond UAL 167.58 <br /> 178 56105 632 9632 44 PERS Pension Reserve 209.26 <br /> 179 57001 632 9632 44 Long Term Disability 12.70 <br /> 180 57003 632 9632 44 Life Insurance 7.65 <br /> 181 57004 632 9632 44 Health Benefit Charges 445.92 <br /> 182 61481 632 9632 44 Internal Telephone Charges 431.76 <br /> 183 61509 632 9632 44 D. P. Equipmenf/Service 720.00 <br /> 184 62500 632 9632 44 Tools & Minor Equipment 290.09 <br /> 185 62900 632 9632 44 Materials & Supplies-Other 369.38 <br /> 186 11210 632 Cash in Bank -Operating -6,029.61 <br /> 187 51100 631 9642 50 Re ular Wa es _786,78 <br /> 9 9 <br /> 18 5 0 3 <br /> 8 60 2 6 1 9642 50 FICA -45.40 <br /> 189 56003 631 9642 50 Workers' Compensation -0.37 <br /> 190 56007 631 9642 50 Medicare -10.62 <br /> 191 56100 631 9642 50 PERS EE -4623 <br /> 192 56101 631 9642 50 PERS ER -56.88 <br /> 193 56104 631 9642 50 PERS Pension Bond UAL ~g722 <br /> 194 56105 631 9642 50 PERS Pension Reserve -58.16 <br /> 195 57001 631 9642 50 Long Term Disability -1.65 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Totals for JournaL• Q000048420 <br /> <br />