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' f <br /> COEGL501 City of Eugene Finance Run: 05/02/200512:51PM <br /> Page: 4 <br /> Journal Entry Detail <br /> Unit: COE <br /> 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 Org Proa Grant Project Description Line Reference # Amount <br /> 76 56001 635 2619 39 P E R S 6,204,00 <br /> 77 56002 635 2619 39 FICA 1,865.00 <br /> 78 56007 635 2619 39 Medicare 436.00 <br /> 79 57001 635 2619 39 Long Term Disability 90.00 <br /> 80 57003 635 2619 39 Life insurance 96.00 <br /> 81 57004 635 2619 39 Health Benefit Charges 4,728.00 <br /> 82 61800 635 2619 39 Professional Services 3,000.00 <br /> 83 51100 631 2640 39 Regular Wages X83,516.00 <br /> 84 51101 631 2640 39 Deferred Comp -Exempt -9,379.00 <br /> 85 51103 631 2640 39 Clothing Transport & Cell -29,516.00 <br /> 86 56001 631 2640 39 P E R S -101,636.00 <br /> 87 56002 631 2640 39 FICA -30,559.00 <br /> 88 56007 631 2640 39 Medicare -7,149.00 <br /> 89 57001 631 2640 39 Long Term Disability -1,600.00 <br /> 90 57003 631 2640 39 Life Insurance -1,568.00 <br /> 91 57004 631 2640 39 Health Benefit Charges -75,648.00 <br /> 92 61270 631 2640 39 Printing And Binding -3,250.00 <br /> 93 61430 631 2640 39 Postage & Delivery -510.00 <br /> 94 61481 631 2640 39 internal Telephone Charges -8,500.00 <br /> 95 61504 631 2640 39 Fleet Veh/Equip O & M -5,880.00 <br /> <br /> ~ 96 61505 631 2640 39 Fleet Veh/Equip Replacement -4,224.00 <br /> <br /> ~ 97 61509 631 2640 39 D.P. EquipmenVService -7,848.00 <br /> 98 61513 631 2640 39 Equipment Rental-Other -2,600.00 <br /> 100 61734 631 2640 39 Building & Land Maintenance -209.00 <br /> Total Lines: 144 Total Debits; $2,785,596.00 Total Credits: $2,785,596.00 <br /> Totals for Journal: 0000048508 <br /> <br />