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<br /> ' 1 1 <br /> coecl.so, City of Eugene Finance Run: 05/02/200512:51PM <br /> Page: 3 <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 Orq Proa Grant Project Description Line Reference # Amo nt <br /> 51 56007 635 2615 39 Medicare 1,869.00 <br /> 52 57001 635 2615 39 Long Term Disability 1,065.00 <br /> 53 57003 635 2615 39 Life Insurance 411.00 <br /> 54 57004 635 2615 39 Health Benefit Charges 28,368.00 <br /> 55 61504 635 2615 39 Fleet Veh/Equip O & M 5,448,00 <br /> 56 61505 635 2615 39 Fleet Veh/Equip Replacement 4,008.00 <br /> 57 61509 635 2615 39 D.P. Equipment/Service 550.00 <br /> 58 61711 635 2615 39 Training and Related Travel 505.00 <br /> 59 62400 635 2615 39 Clothing, Textiles, Gear 337.00 <br /> 60 62500 635 2615 39 Tools & Minor Equipment 1,020.00 <br /> 61 51100 631 2619 39 Regular Wages -29,463.00 <br /> 62 51101 631 2619 39 Deferred Comp -Exempt -625.00 <br /> 63 52100 631 2619 39 Extra Help -5,000.00 <br /> 64 56000 631 2619 39 PERS UAL -1,802.00 <br /> 65 56001 631 2619 39 PERS -6,204.00 <br /> 66 56002 631 2619 39 FICA -1,865.00 <br /> 67 56007 631 2619 39 Medicare -436.00 <br /> 68 57001 631 2619 39 Long Term Disability -90.00 <br /> 69 57003 631 2619 39 Life Insurance -96.00 <br /> 70 57004 631 2619 39 Health Benefit Charges -4,728.00 <br /> 71 61800 631 2619 39 Professional Services -3,000.00 <br /> 72 51100 635 2619 39 Regular Wages 29,463.00 <br /> 73 51101 635 2619 39 Deferred Comp -Exempt 625.00 <br /> 5,000.00 <br /> 75 56000 635 2619 39 PERS UAL 1,802.00 <br /> Total Lines: 144 Total Debits: $2,785,596.00 Total Credits: $2,785,596.00 <br /> Totats for Journal: 0000048508 <br /> <br />