New Search
COEGL501 City of Eugene Finance Run: O6/27/200511:44AM <br /> Page: 9 <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 Org Proa Grant Pro'ect Description Line Reference # Amount <br /> 221 57004 631 9646 44 Health Benefit Charges -109.44 <br /> 222 11210 631 Cash in Bank -Operating 1,434.28 <br /> 223 51100 632 9646 44 Regular Wages 983.48 <br /> 224 56002 632 9646 44 FICA 60.53 <br /> 225 56003 632 9646 44 Workers' Compensation 0.73 <br /> 226 56007 632 9646 44 Medicare 14.16 <br /> 227 56100 632 9646 44 PERS EE 59.00 <br /> 228 56101 632 9646 44 PERS ER 73.87 <br /> 229 56104 632 9646 44 PERS Pension Bond UAL 59.00 <br /> 230 56105 632 9646 44 PERS Pension Reserve 69.89 <br /> 231 57001 632 9646 44 Long Term Disability 2.62 <br /> 232 57003 632 9646 44 Life Insurance 1.56 <br /> 233 57004 632 9646 44 Health Benefit Charges 109.44 <br /> 234 11210 632 Cash in Bank -Operating -1,434.28 <br /> 235 51100 631 9650 45 Regular Wages -42,189.93 <br /> 236 51112 631 9650 45 Boot Allowance -40.00 <br /> 237 56002 631 9650 45 FICA -2,609.45 <br /> 238 56003 631 9650 45 Workers' Compensation -26.25 <br /> 239 56007 631 9650 45 Medicare -610.27 <br /> <br /> I~ 240 56100 631 9650 45 PERS EE -2,526.41 <br /> 241 56101 631 9650 45 PERS ER -3,048.66 <br /> 242 56104 631 9650 45 PERS Pension Bond UAL -2,526.41 <br /> 243 56105 631 9650 45 PERS Pension Reserve -3,106.86 <br /> 244 57001 631 9650 45 Long Term Disability -175.65 <br /> 245 57003 631 9650 45 Life Insurance -110.30 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Totals for Jorunal:_0000048420 <br /> <br />