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l <br /> COEGL501 City of Eugene Finance Run: 05/02/200512:51PM <br /> Page: 5 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000048508 Journal Reference Number: BJE ONLY Source: pWq <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 Fun Oar Proa Gran Pro'ect Description Line Reference # Amount <br /> 101 61739 631 2640 39 Contractual Services-Other -3,000.00 <br /> 102 61760 631 2640 39 Maintenance-Equipment -280.00 <br /> 103 61800 631 2640 39 Professional Services -3,000.00 <br /> 104 61861 631 2640 39 Membership Fees -3,200.00 <br /> 105 62300 631 2640 39 Office Supplies & Publications -3,300.00 <br /> 106 62400 631 2640 39 Clothing, Textiles, Gear -526.00 <br /> 107 62600 631 2640 39 Parts & Components -850.00 <br /> 108 62900 631 2640 39 Materials & Supplies-Other -900.00 <br /> 109 51100 635 2640 39 Regular Wages 483,516.00 <br /> 110 51101 635 2640 39 Deferred Comp -Exempt 9,379.00 <br /> 111 56000 635 2640 39 PERS UAL 29,516.00 <br /> 112 56001 635 2640 39 PERS 101,636.00 <br /> 113 56002 635 2640 39 FICA 30,559.00 <br /> 114 56007 635 2640 39 Medicare 7,149.00 <br /> 115 57001 635 2640 39 Long Term Disability 1,600.00 <br /> 116 57003 635 2640 39 Life Insurance 1,568.00 <br /> 117 57004 635 2640 39 Health Benefit Charges 75,648.00 <br /> 118 61270 635 2640 39 Printing And Binding 3,250.00 <br /> 119 61430 635 2640 39 Postage & Delivery 510.00 <br /> 120 61481 635 2640 39 Internal Telephone Charges 8,500.00 <br /> 121 61504 635 2640 39 Fleet Veh/Equip O 8~ M 5,880.00 <br /> <br /> ~ 122 61505 635 2640 39 Fleet Veh/Equip Replacement 4,224.00 <br /> 123 61509 635 2640 39 D.P. Equipment/Service 7,848.00 <br /> 125 61711 635 2640 39 Training and Related Travel 7,000.00 <br /> Total Lines: 144 Total Debits; $2,785,596.00 Total Credits: $2,785,596.00 <br /> Totals for Journal: 0000048508 <br /> <br />