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coe~LSO, City of Eugene Finance Run: 05/02l200512:49PM <br /> Journal Entry Detail Page: 2 <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 /> & POS/sew Accounting Period: 1 p <br /> <br /> Line # Account Fund Org Proo Grant Pro ect Description <br /> Line Reference # Amount <br /> 26 62500 631 9620 44 Tools & Minor Equipment <br /> 27 62900 631 9620 44 Materials & Supplies-Other -4,500.00 <br /> 28 51100 632 9620 44 Regular Wages -12,509.00 <br /> 29 51101 632 9620 44 Deferred Comp -Exempt 197,822.00 <br /> 30 51300 632 9620 44 Funded Personnel 3,489.00 <br /> 31 52100 632 9620 44 Extra Help 10,102.00 <br /> 32 56000 632 9620 44 PERS UAL 5,000.00 <br /> 33 56001 632 9620 44 PERS 12,355.00 <br /> 34 56002 632 9620 44 FICA 42,545.00 <br /> 35 56007 632 9620 44 12,791.00 <br /> 36 57001 632 9620 44 Medicare <br /> Long Term Disability 2,991.00 <br /> 37 57003 632 9620 44 Life Insurance 824.00 <br /> 38 57004 632 9620 44 Health Benefit Charges 656.00 <br /> 39 61270 632 9620 44 Printing And Binding 36,406.00 <br /> 40 61430 632 9620 44 Postage 8 Delivery 2,000.00 <br /> 41 61481 632 9620 44 Internal Telephone Charges 1,263.00 <br /> 42 61509 632 9620 44 D.P. Equipment/Service 2,585.00 <br /> 43 61711 632 9620 44 Training and Related Travel 5,028.00 <br /> 44 61861 632 9620 44 Membership Fees 2,000.00 <br /> 45 62300 632 9620 44 1,000.00 <br /> 46 62400 632 9620 44 OffCe Supplies 8 Publications <br /> Clothing, Textiles, Gear 3,000.00 <br /> 47 62500 632 9620 44 Tools & Minor Equipment 500.00 <br /> 48 62900 632 9620 44 4,500.00 <br /> 49 53100 631 9630 44 Materials & Supplies-Other <br /> 12,509.00 <br /> 1 9630 44 Internal Telephone Charges -1,000.00 <br /> 108.00 <br /> Total Lines: 134 Total Debits: $1,575,118.00 Total Credits: $1,575,118.00 <br /> Totals for Journal: 0000048510 <br /> <br />