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COEGL501 City of Eugene Finance Run: 11/12/2013 08:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085723 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 11/12/2013 Fiscal Year: 2014 <br /> Description: 9640, move expenditures from old org to onew orgs in Park Ops - jjs Accounting Period: 5 <br /> Line # Account Fund Orq Prop Grant Project Description Line Reference # Amount <br /> 1 61739 011 9640 42 Contractual Services -Other - 139.50 <br /> 2 61739 011 9674 42 Contractual Services -Other 139.50 <br /> 3 51100 535 9640 41 621030 Regular Wages -21.47 <br /> 4 51100 535 9661 41 621030 Regular Wages 21.47 <br /> 5 56002 535 9640 41 621030 FICA -1.28 <br /> 6 56002 535 9661 41 621030 FICA 1.28 <br /> 7 56003 535 9640 41 621030 Workers' Compensation -0.01 <br /> 8 56003 535 9661 41 621030 Workers' Compensation 0.01 <br /> 9 56007 535 9640 41 621030 Medicare -0.30 <br /> 10 56007 535 9661 41 621030 Medicare 0.30 <br /> 11 56100 535 9640 41 621030 PERS EE 1.29 <br /> 12 56100 535 9661 41 621030 PERS EE -1.29 <br /> 13 56101 535 9640 41 621030 PERS ER -3.03 <br /> 14 56101 535 9661 41 621030 PERS ER 3.03 <br /> 15 56104 535 9640 41 621030 PERS Pension Bond UAL -1.23 <br /> 16 56104 535 9661 41 621030 PERS Pension Bond UAL 1.23 <br /> 17 57001 535 9640 41 621030 Long Term Disability -0.23 <br /> 18 57001 535 9661 41 621030 Long Term Disability 0.23 <br /> 19 57003 535 9640 41 621030 Life Insurance -0.11 <br /> 20 57003 535 9661 41 621030 Life Insurance 0.11 <br /> 21 57004 535 9640 41 621030 Health Benefit Charges -7.72 <br /> 22 57004 535 9661 41 621030 Health Benefit Charges 7.72 <br /> Total Lines: 22 Total Debits: $176.17 Total Credits: $176.17 <br /> Totals for Journal: 0000085723 <br /> End of Report ` 'J i' <br />