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<br /> . ) <br /> coe~LSO, City of Eugene Finance Run: 04/26/2005 11:17AM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS ' <br /> Journal ID: 0000048419 Journal Reference Number: Source: pWA <br /> Journal Date: 04/25!2005 <br /> PWA/TRANSFER FUND 631 PWM EXPENDITURES TO PWM NEW FUND 632/sew Fiscal Year: 2005 <br /> Description: Accounting Period: 10 <br /> Line # Ac ount Fund O_gr Proa ran Project Description Line Reference # <br /> Amount <br /> 26 51100. 632 9424 44 Regular Wages <br /> 27 52100 632 9424 44 20,765.50 <br /> Extra Help 1,278.07 <br /> 28 53100 632 9424 44 Regular Overtime <br /> 29 56002 632 9424 44 140.40 <br /> FICA 1,358.07 <br /> 30 56003 632 9424 44 Workers' Compensation <br /> 31 56007 632 9424 44 12.10 <br /> Medicare <br /> 32 56100 632 9424 44 317.66 <br /> PERS EE 1,224.16 <br /> 33 56101 632 9424 44 PERS ER <br /> 34 56104 632 9424 44 1,532.32 <br /> PERS Pension Bond UAL 1,245.07 <br /> 35 56105 632 9424 44 PERS Pension Reserve <br /> 36 57001 632 9424 44 1,501.49 <br /> Long Term Disability 39.15 <br /> 37 57003 632 9424 44 Life Insurance <br /> 38 57004 632 9424 44 41.77 <br /> Health Benefit Charges 3,294.95 <br /> 39 61504 632 9424 44 Fleet Veh/Equip O & M <br /> 40 61505 632 9424 44 1,054.35 <br /> Fleet Veh/Equip Replacement 433.62 <br /> 41 61506 632 9424 44 Radio O & M Charges <br /> 42 11210 632 70.00 <br /> Cash in Bank -Operating -34,308.68 <br /> 43 51100 631 9475 44 Regular Wages <br /> 44 56002 631 9475 44 -1,846.52 <br /> FICA <br /> 45 56003 631 9475 44 -114.48 <br /> Workers' Compensation -1.41 <br /> 46 56007 631 9475 44 Medicare <br /> 47 56100 631 9475 44 -2s.ao <br /> PERS EE -95.97 <br /> 48 56101 631 9475 44 PERS ER <br /> 49 56104 631 9475 44 - _ -115.98 _ _ <br /> PERS Pension Bond UAL i -95.97 <br /> 50 PERS Pension Reserve <br /> -117.86 <br /> Total Linea: 62 Total Debits: $77,349.10 Total Credits: $77,349.10 <br /> Totals for Journal: 0000048419 <br /> <br />