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1 <br /> COEGl501 City of Eugene Finance Run: 05/02/200512:51PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET ' <br /> Journal ID: 0000048508 Journal Reference Number: BJE ONLY Source: PWA <br /> Journal Date: 04/30/2005 Fiscal Year: 2005 <br /> Description: PWA/TRANSFER APPROPRIATION FROM 631 TO NEW PSF FUNDS -FACILITIES/sew Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 26 61630 631 2610 39 Risk Internal Insurance Charge -10,495.00 <br /> 27 61713 631 2610 39 City Coordinated Training Prog -435.00 <br /> 28 61509 635 2610 39 D.P. Equipment/Service 1,140.00 <br /> 29 61514 635 2610 39 Major Maintenance Rates 3,530.00 <br /> 30 61515 635 2610 39 Facilities Maintenance Rates 5,843,00 <br /> 31 61630 635 2610 39 Risk Internal Insurance Charge 10,495.00 <br /> 32 61713 635 2610 39 City Coordinated Training Prog 435.00 <br /> 33 51100 631 2615 39 Regular Wages -128,793.00 <br /> 34 56000 631 2615 39 PERS UAL -7,713.00 <br /> 35 56001 631 2615 39 PERS -26,568.00 <br /> 36 56002 631 2615 39 FICA -7,986.00 <br /> 37 56007 631 2615 39 Medicare -1,869.00 <br /> 38 57001 631 2615 39 Long Term Disability -1,065.00 <br /> 39 57003 631 2615 39 Life Insurance -411.00 <br /> 40 57004 631 2615 39 Health Benefit Charges -28,368.00 <br /> 41 61504 631 2615 39 Fleet Veh/Equip O & M -5,448.00 <br /> 42 61505 631 2615 39 Fleet Veh/Equip Replacement -4,008.00 <br /> 43 61509 631 2615 39 D.P. Equipment/Service -550.00 <br /> 44 61711 631 2615 39 Training and Related Travel -505.00 <br /> 45 62400 631 2615 39 Clothing, Textiles, Gear -337.00 <br /> 46 62500 631 2615 39 Tools & Minor Equipment -1,020.00 <br /> 47 51100 635 2615 39 Regular Wages 128,793.00 <br /> <br /> ' 48 56000 635 2615 39 PERS UAL 7,713.00 <br /> <br /> ~ PERS 26,568.00 <br /> <br /> ~ 50 56002 635 2615 39 FICA 7,986.00 <br /> Total Lines: 144 Total Debits: $2,785,596.00 Total Credits: $2,785,596.00 <br /> Totals for Journal: 0000048508 <br /> <br />