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! <br /> 1 <br /> i` 1 j <br /> COEGL501 City of Eugene Finance Run: 04/26/200512:02PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS ' <br /> <br /> Journal ID: 0000048432 Journal Reference Number: Source: pN/A <br /> <br /> Journal Date: 04/26/2005 Fiscal Year: 2005 <br /> Description: PWA/TRANSFER FUND 631 PWA EXPENDITURES TO FUND 632/ALLOCATED ON A 50%/50% BASIS/sew Accounting Period: 10 <br /> Line # Account Fund O_gr Proa ran Pro ect Description Line Reference # Amount <br /> 1 51100 631 8910 87 Regular Wages -24,128.88 <br /> 2 51101 631 8910 87 Deferred Comp -Exempt -431.90 <br /> 3 56002 631 8910 87 FICA -1,447.33 <br /> 4 56003 631 8910 87 Workers' Compensation -812.85 <br /> 5 56004 631 8910 87 Unemployment Insurance -162.71 <br /> 6 56007 631 8910 87 Medicare -338.50 <br /> 7 56100 631 8910 87 PERS EE -1,461.12 <br /> 8 56101 631 8910 87 PERS ER -1,788.47 <br /> 9 56104 631 8910 87 PERS Pension Bond UAL -1,473.65 <br /> 10 56105 631 8910 87 PERS Pension Reserve -1,802.33 <br /> 11 57001 631 8910 87 Long Term Disability -81 96 <br /> 12 57003 631 8910 87 Life Insurance X1.91 <br /> 13 57004 631 8910 87 Health Benefit Charges -5,562.43 <br /> 14 61630 631 8910 87 Risk Internal Insurance Charge -1,492.60 <br /> 15 62900 631 8910 87 Materials & Supplies-Other -14.35 <br /> 16 11210 631 Cash in Bank -Operating 41,060.99 <br /> 17 51100 632 8910 87 Regular Wages 24,128.88 <br /> 18 51101 632 8910 87 Deferred Comp -Exempt 431.90 <br /> 19 56002 632 8910 87 FICA 1,447.33 <br /> 20 56003 632 8910 87 Workers' Compensation 812 85 <br /> 21 56004 632 8910 87 Unemployment Insurance 162.71 <br /> 22 56007 632 8910 87 Medicare 338.50 <br /> 23 56100 632 8910 87 PERS EE 1,461.12 <br /> 24 56101 632 8910 87 PERS ER _ <br /> 56104 632 8910 87 PERS Pension Bond UAL 1,473.65 <br /> Total Lines: 54 Total Debits: $83,293.38 Total Credits: $83,293.38 <br /> Totals for Journal: 0000048432 <br /> <br />