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COEGL501 City of Eugene Finance Run: 10/15/2013 10:28AM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084920 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 09/06/2013 Fiscal Year: 2014 <br /> Description: 9335, t o correct time sheet coding error - grant 356 -jj Accounting Period: 3 <br /> Line # Account Fund Org Prog Grant Protect Description Line Reference # Amount <br /> 24 56002 632 9630 44 FICA 192.17 . <br /> 25 56003 632 9630 44 Workers' Compensation 1.40 <br /> 26 56007 632 9630 44 Medicare 44.93 <br /> 27 56102 632 9630 44 OPSRP EE Share 183.37 <br /> 28 56103 632 9630 44 OPSRP ER Share 282.98 <br /> 29 56104 632 9630 44 PERS Pension Bond UAL 180.07 <br /> 30 56110 632 9630 44 Def Comp - ING DCB 76.05 <br /> 31 57001 632 9630 44 Long Term Disability 4.82 <br /> 32 57003 632 9630 44 Life Insurance 5.04 <br /> 33 57004 632 9630 44 Health Benefit Charges 697.74 <br /> 34 61891 531 9335 97 356 915562 Engineer & Design Fees -PSF 6,142.00 <br /> 35 11210 531 Cash in Bank - Operating - 6,142.00 <br /> 36 11210 632 Cash in Bank - Operating 6,142.00 <br /> 37 45583 632 9610 44 Professional Charges - 6,142.00 <br /> Total Lines: 37 Total Debits: $21,732.90 Total Credits: $21,732.90 <br /> Totals for Journal: 0000084920 <br /> End of Report <br />