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COEGL501 City of Eugene Finance Run: 05/02/2005 12:49PM <br /> Journal Entry Detail Page' 3 <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/7'RANSFER BUDGET APPROPRIATION FROM FUND 631 TO NEW FUND 632 FOR PWM Fiscal Year: 2005 <br /> & POS/sew Accounting Period: 10 <br /> Line # Account Fund Org Proo Grant Pro'ect Description <br /> Line Reference # Amount <br /> 51 61509 631 9630 44 <br /> 52 61837 631 9630 44 D. P. Equipment/Service <br /> Contractual Service Extra Help -924.00 <br /> 53 53100 632 9630 44 -82,542.00 <br /> 54 61481 632 9630 44 Regular Overtime <br /> Intemal Telephone Charges 1,000.00 <br /> 55 61509 632 9630 44 -108.00 <br /> 56 61837 632 9630 44 D. P. Equipment/Service <br /> Contractual Service Extra Help 924.00 <br /> 57 51100 631 9632 44 82,542.00 <br /> 58 51100 632 9632 44 Regular Wages <br /> Regular Wages -5,000.00 <br /> 59 51300 631 9642 5p 5,000.00 <br /> 60 51300 632 9642 44 Funded Personnel <br /> Funded Personnel -55,218.00 <br /> 61 51100 631 9650 45 55,218.00 <br /> 62 51101 631 9650 45 Regular Wages <br /> Deferred Comp -Exempt -62,064.00 <br /> 63 56000 631 9650 45 PERS UAL -137.00 <br /> 64 56001 631 9650 45 PERS -3,724.00 <br /> 65 56002 631 9650 45 FICA -12,831.00 <br /> 66 56007 631 9650 45 -3,857.00 <br /> 67 57001 631 9650 45 Medicare <br /> Long Term Disability -902.00 <br /> 68 57003 631 9650 45 -468.00 <br /> 69 57004 631 9650 45 Life Insurance <br /> Health Benefit Charges -198.00 <br /> 70 61270 631 9650 45 -12,766.00 <br /> 71 61481 631 9650 45 Printing And Binding <br /> Internal Telephone Charges -400.00 <br /> 72 61509 631 9650 45 -1,274.00 <br /> 73 61711 631 9650 45 D.P. Equipment/Service <br /> Training and Related Travel -1,200.00 <br /> 74 61837 631 9650 45 -450.00 <br /> Contractual Servirp F,ytra lie f <br /> <br /> --'~~Q~-_~ ~1~55 45 Materials & Supplies-Other -6,892.00 <br /> -11,271.00 <br /> Total Lines: 134 Total Debits: $1,575,118.00 <br /> Totals forJourna1:0000048510 Total Credits: $1,575,118.00 <br /> <br />