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coe~~so, City of Eugene Finance Run: 05/02/200512:47PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000048511 Journal Reference Number: BJE-ONLY Source: PWA <br /> <br /> Journal Date: 04/30/2005 Fiscal Year: 2005 <br /> Description: BJE ONLY/PWAlTRANSFER BUDGET APPROPRIATION FROM FUND 631 TO NEW FUND 632 FOR Accounting Period: 10 <br /> PWA/sew <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 51100 631 8910 87 Regular Wages -31,596.00 <br /> 2 51101 631 8910 87 Deferred Comp -Exempt -297.00 <br /> 3 51300 631 8910 87 Funded Personnel -1,080.00 <br /> 4 56000 631 8910 87 PERS UAL -1,910.00 <br /> 5 56001 631 8910 87 PERS -6,577.00 <br /> 6 56002 631 8910 87 FICA -1,977.00 <br /> 7 56003 631 8910 87 Workers' Compensation -796.00 <br /> 8 56004 631 8910 87 Unemployment Insurance -163.00 <br /> 9 56007 631 8910 87 Medicare -463.00 <br /> 10 57001 631 8910 87 Long Term Disability -191.00 <br /> 11 57003 631 8910 87 Life Insurance -101.00 <br /> 12 57004 631 8910 87 Health Benefit Charges -7,329.00 <br /> 13 61630 631 8910 87 Risk Internal Insurance Charge -1,470.00 <br /> 14 62900 631 8910 87 Materials & Supplies-Other -1,349.00 <br /> 15 51100 632 8910 87 Regular Wages 31,596.00 <br /> 16 51101 632 8910 87 Deferred Camp -Exempt 297.00 <br /> 17 51300 632 8910 87 Funded Personnel 1,080.00 <br /> 18 56000 632 8910 87 PERS UAL 1,910.00 <br /> 19 56001 632 8910 87 PERS 6,577.00 <br /> 20 56002 632 8910 87 FICA 1,977.00 <br /> 21 56003 632 8910 87 Workers' Compensation 796.00 <br /> 22 56004 632 8910 87 Unemployment Insurance 163.00 <br /> 23 56007 632 8910 87 Medicare <br /> 24 57001 632 8910 87 Long Term Disability 191.00 <br /> 25 57003 632 8910 87 Life Insurance 101.00 <br /> Total Lines: 50 Total Debits: $119,398.00 Total Credits: $119,398.00 <br /> Totals for Journal: 0000048511 <br /> <br />