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<br /> . rte) `~~M <br /> Run: 04/26/2005 11;17AM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS ' <br /> Journal ID: 0000048419 Journal Reference Number: Source: PWA <br /> Journal Date: 04!25/2005 Fiscal Year: 2005 <br /> Description: PWAlTRANSFER FUND 631 PWM EXPENDITURES TO PWM NEW FUND 632lsew Accounting Period: 10 <br /> Line # A pun Fund Oar Proa Gran Project Description Line Reference # Amount <br /> 1 56003 631 9410 44 Workers' Compensation -88.00 <br /> 2 56004 631 9410 44 Unemployment Insurance -18.00 <br /> 3 61630 631 9410 44 Risk Internal Insurance Charge -1,317.16 <br /> 4 11210 631 Cash in Bank -Operating 1,423.16 <br /> 5 56003 632 9410 44 Workers' Compensation 88.00 <br /> 6 56004 632 9410 44 Unemployment Insurance 18.00 <br /> 7 61630 632 9410 44 Risk Internal Insurance Charge 1,317.16 <br /> 8 11210 632 Cash in Bank -Operating -1,423.16 <br /> 9 51100 631 9424 44 Regular Wages -20,765.50 <br /> 10 52100 631 9424 44 Extra Help -1,278.07 <br /> 11 53100 631 9424 44 Regular Overtime -140.40 <br /> 12 56002 631 9424 44 FICA -1,358.07 <br /> 13 56003 631 9424 44 Workers' Compensation -12.10 <br /> 14 56007 631 9424 44 Medicare -317.66 <br /> 15 56100 631 9424 44 PERS EE -1,224.16 <br /> 16 56101 631 9424 44 PERS ER -1,532.32 <br /> 17 56104 631 9424 44 PERS Pension Bond UAL -1,245.07 <br /> 18 56105 631 9424 44 PERS Pension Reserve -1,501.49 <br /> 19 57001 631 9424 44 Long Term Disability -39.15 <br /> 20 57003 631 9424 44 Life Insurance -41.77 <br /> 21 57004 631 9424 44 Health Benefit Charges -3,294.95 <br /> 22 61504 631 9424 44 Fleet Veh/Equip O 8 M -1,054.35 <br /> 23 61505 631 9424 44 Feet VehlEquip Replacement -433.62 <br /> 24 61506 631 9424 44 Radio O & M Char -70.00 <br /> 25 Cash in Bank -Operating 34,308.68 <br /> Total Lines: 62 Total Debits: $77,349.10 Total Credits: $77,349.10 <br /> Totals for Journal: 0000048419 <br /> <br />