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coe~~so, City of Eugene Finance Run: 05/02/2005 12:49PM <br /> Journal Entry Detail Page' S <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 /> <br /> Line # Account Fund O_gr Proa Grant Project Description <br /> Line Reference # Amount <br /> 101 51100 631 9424 44 Regular Wages <br /> 102 51101 631 9424 44 -7,340.00 <br /> Deferred Comp -Exempt -156.00 <br /> 103 56000 631 9424 44 PERS UAL <br /> 104 56001 631 9424 44 PERS -449.00 <br /> 105 56002 631 9424 44 FICA -1,545.00 <br /> 106 56007 631 9424 44 Medicare -465.00 <br /> 107 57001 631 9424 44 -109.00 <br /> Long Term Disability -18.00 <br /> 108 57003 631 9424 44 Life Insurance <br /> 109 57004 631 9424 44 Health Benefit Charges -24.00 <br /> 110 61504 631 9424 44 Fleet Veh/Equip O & M -946.00 <br /> 111 61505 631 9424 44 Fleet Veh/Equip Replacement -1,410.00 <br /> 112 61506 631 9424 44 Radio O & M Charges -579.00 <br /> 113 51100 632 9424 44 Regular Wages -21.00 <br /> 114 51101 632 9424 44 Deferred Comp -Exempt 7,340.00 <br /> 115 56000 632 9424 44 PERS UAL 156.00 <br /> 116 56001 632 9424 44 PERS 449.00 <br /> 117 56002 632 9424 44 FICA 1,545.00 <br /> 118 56007 632 9424 44 Medicare 465.00 <br /> 119 57001 632 9424 44 Long Term Disability 109.00 <br /> 120 57003 632 9424 44 Life Insurance 18.00 <br /> 121 57004 632 9424 44 Health Benefit Charges 24.00 <br /> 122 61504 632 9424 44 Fleet Veh/Equip O & M 946.00 <br /> 123 61505 632 9424 44 Fleet Veh/Equip Replacement 1,410.00 <br /> 124 61506 632 9424 44 579.00 <br /> 100 631 9475 44 Regular Wages 21.00 <br /> -70,700.00 <br /> Total Lines: 134 Total Debits: $1,575,118.00 Total Credits: $1,575,118.00 <br /> Totals for Journal: 0000048510 <br /> <br />