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COEGL501 City of Eugene Finance Run: 05/02/200512:47PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET ' <br /> <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/PWA/TRANSFER BUDGET APPROPRIATION FROM FUND 631 TO NEW FUND 632 FOR Accounting Period: 10 <br /> PWA/sew <br /> <br /> Line # Account Fund Oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 26 57004 632 8910 87 Health Benefit Charges 7,329.00 <br /> 27 61630 632 8910 87 Risk Internal Insurance Charge 1,470.00 <br /> 28 62900 632 8910 87 Materials & Supplies-Other 1,349.00 <br /> 29 51100 631 8930 87 Regular Wages -2,819.00 <br /> 30 51101 631 8930 87 Deferred Comp -Exempt -60.00 <br /> 31 56000 631 8930 87 PERS UAL -172.00 <br /> 32 56001 631 8930 87 PERS -593.00 <br /> 33 56002 631 8930 87 FICA -179.00 <br /> 34 56007 631 8930 87 Medicare -41.00 <br /> 35 57001 631 8930 87 Long Term Disability -9.00 <br /> 36 57003 631 8930 87 Life Insurance -9.00 <br /> 37 57004 631 8930 87 Health Benefit Charges -474.00 <br /> 38 62900 631 8930 87 Materials & Supplies-Other -44.00 <br /> 39 51100 632 8930 87 Regular Wages 2,819.00 <br /> 40 51101 632 8930 87 Deferred Comp -Exempt 60.00 <br /> 41 56000 632 8930 87 PERS UAL 172.00 <br /> 42 56001 632 8930 87 PERS 593.00 <br /> 43 56002 632 8930 87 F 1 C A 179.00 <br /> 44 56007 632 8930 87 Medicare 41.00 <br /> 45 57001 632 8930 87 Long Term Disability 9.00 <br /> 46 57003 632 8930 87 Life Insurance 9.00 <br /> 47 57004 632 8930 87 Health Benefit Charges 474.00 <br /> 48 62900 632 8930 87 Materials & Supplies-Other 44.00 <br /> a~ a e 59,699.00 <br /> 50 98000 632 9991 99 Balance Available -59,699.00 <br /> Total Lines: 50 Total Debits: $119,398.00 Total Credits: $119,398.00 <br /> Totals for Journal: 0000048511 <br /> End of Report <br /> <br />