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coE~LSO, City of Eugene Finance Run: 05/02/200512:49PM <br /> Journal Entry Detail Page. 4 <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: 10 <br /> Line # Account Fund ~ Prop Grant Pro'ect Description <br /> Line Reference # Amount <br /> 76 51100 632 9650 44 Regular Wages <br /> 77 51101 632 9650 44 62,064.00 <br /> Deferred Comp -Exempt 137.00 <br /> 78 56000 632 9650 44 PERS UAL <br /> 79 56001 632 9650 44 PERS 3,724.00 <br /> 80 56002 632 9650 44 FICA 12,831.00 <br /> 81 56007 632 9650 44 Medicare 3,857.00 <br /> 82 57001 632 9650 44 902.00 <br /> Long Term Disability 468.00 <br /> 83 57003 632 9650 44 Life Insurance <br /> 84 57004 632 9650 44 Health Benefit Charges 198.00 <br /> 85 61270 632 9650 44 12,766.00 <br /> Printing And Binding 400.00 <br /> 86 61481 632 9650 44 Internal Telephone Charges <br /> 87 61509 632 9650 44 1,274.00 <br /> D.P. Equipment/Service 1,200.00 <br /> 88 61711 632 9650 44 Training and Related Travel <br /> 89 61837 632 9650 44 Contractual Service Extra Help 450.00 <br /> 90 62900 632 9650 44 6,892.00 <br /> Materials & Supplies-Other 11,271.00 <br /> 91 93011 631 9931 99 Transfer To General Fund (O) <br /> 92 93011 632 9931 99 Transfer To General Fund (O) -64,000.00 <br /> 93 51300 631 9410 44 Funded Personnel 64,000.00 <br /> 94 56003 631 9410 44 Workers' Compensation -3,017.00 <br /> 95 56004 631 9410 44 Unemployment Insurance -88.00 <br /> 96 61630 631 9410 44 Risk Intemal Insurance Charge -18.00 <br /> 97 51300 632 9410 44 -225.00 <br /> Funded Personnel <br /> 98 56003 632 9410 44 Workers' Compensation 3,017.00 <br /> 99 56004 632 9410 44 88.00 <br /> 0 632 9410 44 Risk Internal Insurance Charge 18.00 <br /> 225.00 <br /> Total Lines: 134 Total Debits: $1,575,118.00 Total Credits: $1,575,118.00 <br /> Totals for Journal: 0000048510 <br /> <br /> 1 <br /> <br />