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COEGL501 City of Eugene Finance <br /> Run: 04/26/2005 11:17AM <br /> Journal Entry Detail Page: 3 <br /> Unit: COE <br /> Journal ID: 0000048419 Ledger Group: ACTUALS <br /> 04/25/2005 Journal Reference Number: <br /> Journal Date: Source: PWA <br /> Description: pW~RANSFER FUND 631 PWM EXPENDITURES TO PWM NEW FUND 632/sew Fiscal Year: 2005 <br /> Accounting Period: 10 <br /> <br /> Line Account Fund ~ pro° Grant project Description <br /> 51 57004 631 9475 44 Line Reference # Amount <br /> 52 11210 631 Health Benefit Charges <br /> Cash in Bank -Operating '527.72 <br /> 53 51100 632 9475 44 2,942.71 <br /> 54 56002 632 9475 44 Regular Wages <br /> FICA 1,846.52 <br /> 55 56003 632 9475 44 114.48 <br /> 56 56007 632 9475 44 Workers' Compensation <br /> Medicare 1.41 <br /> 57 56100 632 9475 44 26.80 <br /> 58 56101 632 9475 44 PERS EE <br /> PERS ER 95.97 <br /> 59 56104 632 9475 44 115.98 <br /> 60 56105 632 9475 44 PERS Pension Bond UAL <br /> PERS Pension Reserve 95.97 <br /> 61 57004 632 9475 44 117.86 <br /> 62 11210 632 Health Benefit Charges <br /> Cash in Bank -Operating 527.72 <br /> -2,942.71 <br /> Total Lines: 62 Total Debits: $77,349.10 <br /> Totals for Journal: 0000048419 Total Credits: $77,349.10 <br /> End of Report <br /> <br />