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City of Eugene Finance Run: 04/P2a/g2e 05 11:17A 3 <br /> <br /> COEGL501 <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: ACTUALS <br /> Journal ID: 0000048419 Journal Reference Number: Source: PWp` <br /> 04/25/2005 Fiscal Year: 2005 <br /> Journal Date: 10 <br /> Description: pWAITRANSFER FUND 631 PWM EXPENDITURES TO PWM NEW FUND 632/sew Accounting Period: <br /> Line # Account Fund Oar Pro rant Project Description Line Reference # Amount <br /> 51 57004 631 9475 44 Health Benefit Charges '527.72 <br /> 52 11210 631 Cash in Bank -Operating 2,942.71 <br /> 53 51100 632 9475 44 Regular Wages 1,846.52 <br /> 54 56002 632 9475 44 FICA 114.48 <br /> 55 56003 632 9475 44 Workers' Compensation 1.41 <br /> 56 56007 632 9475 44 Medicare 26.80 <br /> 57 56100 632 9475 44 PERS EE 95.97 <br /> 58 56101 632 9475 44 PERS ER 115.98 <br /> 59 56104 632 9475 44 PERS Pension Bond UAL 95.97 <br /> 60 56105 632 9475 44 PERS Pension Reserve 117.86 <br /> 61 57004 632 9475 44 Health Benefit Charges 527.72 <br /> 62 11210 632 Cash in Bank -Operating -2,942.71 <br /> Total Lines: 62 Total Debits: $77,349.10 Total Credits: $77,349.10 <br /> Totals for Journal: 0000048419 End of Report <br /> <br />