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COEGL501 City of Eugene Finance Run:06Page:0511:44A8 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000048420 Journal Reference Number: Source: PWA <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 Prou Grant Project Description Line Reference # Amount <br /> 196 57003 631 9642 50 Life Insurance -1.80 <br /> 197 57004 631 9642 50 Health Benefit Charges -108.54 <br /> 198 11210 631 Cash in Bank-Operating 1,163.65 <br /> 199 51100 632 9642 44 Regular Wages 786.78 <br /> 200 56002 632 9642 44 FICA 45.40 <br /> 201 56003 632 9642 44 Workers' Compensation 0.37 <br /> 202 56007 632 9642 44 Medicare 10.62 <br /> 203 56100 632 9642 44 PERS EE 46.23 <br /> 204 56101 632 9642 44 PERS ER 56.88 <br /> 205 56104 632 9642 44 PERS Pension Bond UAL 47.22 <br /> 206 56105 632 9642 44 PERS Pension Reserve 58.16 <br /> 207 57001 632 9642 44 Long Term Disability 1.65 <br /> 208 57003 632 9642 44 Life Insurance 1.80 <br /> 209 57004 632 9642 44 Health Benefit Charges 108.54 <br /> 210 11210 632 Cash in Bank -Operating -1,163.65 <br /> 211 51100 631 9646 44 Regular Wages -983.48 <br /> 212 56002 631 9646 44 FICA -60.53 <br /> 213 56003 631 9646 44 Workers' Compensation -0.73 <br /> 214 56007 631 9646 44 Medicare -14.16 <br /> <br /> ~ 215 56100 631 9646 44 PERS EE -59.00 <br /> 216 56101 631 9646 44 PERS ER -73.87 <br /> <br /> ~ 217 56104 631 9646 44 PERS Pension Bond UAL -59.00 <br /> 218 56105 631 9646 44 PERS Pension Reserve -69.89 <br /> 219 57001 631 9646 44 Long Term Disability -2.62 <br /> 220 57003 631 9646 44 Life Insurance -1.56 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> ;stale for Journal: 0000048420 <br /> <br />