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1 <br /> COEGL501 City of Eugene Finance Run: 05/02/200512:49PM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000048510 Ledger Group: BUDGET DET ' <br /> 04/30/2005 Journal Reference Number: BJE-ONLY Source: pWA <br /> Journal Date: <br /> Description: BJE ONLY/PWA/TRANSFER BUDGET APPROPRIATION FROM FUND 631 TO NEW FUND 632 FOR PWM Fiscal Year: 2005 <br /> 8~ POS/sew Accounting Period: 10 <br /> Line # Account Fund ~ Prop Grant Project Description <br /> Line Reference # Amount <br /> 1 56003 631 9610 44 Workers' Compensation <br /> 2 56004 631 9610 44 Unemployment Insurance -4,202.00 <br /> 3 61630 631 9610 44 Risk Internal Insurance Charge -859.00 <br /> 4 56003 632 9610 44 Workers' Compensation -8,904.00 <br /> 5 56004 632 9610 44 Unemployment Insurance 4,202.00 <br /> 6 61630 632 9610 44 859.00 <br /> 7 51100 631 9620 44 Risk Interna! Insurance Charge <br /> Regular Wages 8,904.00 <br /> 8 51101 631 9620 44 Deferred Comp -Exempt -197.822.00 <br /> 9 51300 631 9620 44 Funded Personnel -3,489.00 <br /> 10 52100 631 9620 44 Extra Help -10,102.00 <br /> 11 56000 631 9620 44 PERS UAL -5,000.00 <br /> 12 56001 631 9620 44 PERS -12,355.00 <br /> 13 56002 631 9620 44 FICA -42,545.00 <br /> 14 56007 631 9620 44 -12,791.00 <br /> Medicare <br /> 15 57001 631 9620 44 -2,991.00 <br /> 16 57003 631 9620 44 Long Term Disability <br /> Life Insurance -824.00 <br /> 17 57004 631 9620 44 Health Benefit Charges -656.00 <br /> 18 61270 631 9620 44 Printing And Binding -36,406.00 <br /> 19 61430 631 9620 44 -2,000.00 <br /> 20 61481 631 9620 44 Postage & Delivery <br /> Internal Telephone Charges -1,263.00 <br /> 21 61509 631 9620 44 -2,585.00 <br /> 22 61711 631 9620 44 D.P. EquipmenUService <br /> Training and Related Travel -5,028.00 <br /> 23 61861 631 9620 44 -2,000.00 <br /> 24 62300 631 9620 44 Membership Fees <br /> Office Supplies & Puhli~ations -1,000.00 <br /> <br /> ~~~'~oQ-b3TJ6 44 Clothing, Textiles, Gear -3,000.00 <br /> -500.00 <br /> Total Lines: 134 Total Debits: $1,575,118.00 Total Credits: $1,575,118.00 <br /> Totals for Journal: 0000048510 <br /> <br />