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<br /> • 1 <br /> coeci.so, City of Eugene Finance Run: 04/26/2005 11:14AM <br /> Page: 5 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS ' <br /> Journal ID: 0000048360 Journal Reference Number: Source: PWA <br /> Journal Date: 04/19/2005 Fiscal Year: 2005 <br /> Description: PWA/TRANSFER EXPENDITURES TO FACILITIES NEW SUB-FUND 635 Accounting Period: 10 <br /> Line # Account Fund Oar Proa rat ro'ect Description Line Reference # Amount <br /> 103 56101 635 2619 39 PERS ER 1,523.06 <br /> 104. 56104 635 2619 39 PERS Pension Bond UAL 1,250.73 <br /> 105 56105 635 2619 39 PERS Pension Reserve 1,524.66 <br /> 106 57001 635 2619 39 Long Term Disability 47.22 <br /> 107 57003 635 2619 39 Life Insurance 51.89 <br /> 108 57004 635 2619 39 Health Benefit Charges 3,348.19 <br /> 109 61711 635 2619 39 Training and Related Travel 84.40 <br /> 110 61861 635 2619 39 Membership Fees 100.00 <br /> 111 62300 635 2619 39 Office Supplies & Publications 14.15 <br /> 112 11210 635 Cash in Bank -Operating -31,587.23 <br /> 113 51100 631 2640 39 Regular Wages -302,852.35 <br /> 114 51101 631 2640 39 Deferred Comp -Exempt -7,223.20 <br /> 115 51103 631 2640 39 Clothing Transport & Cell -230.80 <br /> 116 56002 631 2640 39 FICA -18,957.32 <br /> 117 56003 631 2640 39 Workers' Compensation -158.60 <br /> 118 56007 631 2640 39 Medicare -4,433.55 <br /> 119 56100 631 2640 39 PERS EE -18,268.28 <br /> 120 56101 631 2640 39 PERS ER -22,659.01 <br /> 121 56104 631 2640 39 PERS Pension Bond UAL -18,618.65 <br /> 122 56105 631 2640 39 PERS Pension Reserve -22,707.61 <br /> 123 57001 631 2640 39 Long Term Disability -724.10 <br /> 124 57003 631 2640 39 Life Insurance -773.91 <br /> 125 57004 631 2640 39 Health Benefit Charges -48,857.11 <br /> 126 61270 631 2640 39 Printing And Binding -3,312.40 <br /> 127 61430 631 2640 39 Postage & Delivery -340.82 <br /> Total Lines: 178 Total Debits: $1,521,100.08 Total Credits: $1,521,100.08 <br /> Totals for Journal: 0000048360 <br /> <br />