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COEGL501 City of Eugene Finance Run: 05/19/2014 02:18PM <br />Journal Entry Detail Page: 1 <br />Unit COE <br />Journal ID: 0000087735 Journal Reference Number: AJE. <br />Journal Date: 05/1612014 <br />Description: 9642, to move payroll expenses from 011 to 535 for R Turner & R Olkowski for FY14 per L.R. -jjs <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year <br />2014 <br />Accounting Period: <br />11 <br />Line # <br />Account <br />Fund <br />PER <br />Pray Grant <br />Proiect Descri2tion <br />Line Reference # Amount <br />1 <br />56007 <br />011 <br />9642 <br />42 <br />Medicare <br />2 <br />56002 <br />011 <br />9642 <br />42 <br />F I C A <br />- 315.96 <br />3 <br />56101 <br />011 <br />9642 <br />42 <br />PERS ER <br />- 1,350.99 <br />- 2,979.61 <br />4 <br />56104 <br />011 <br />9642 <br />42 <br />PERS Pension Bond UAL <br />5 <br />56100 <br />011 <br />9642 <br />42 <br />PERS EE <br />- 1,301.18 <br />6 <br />56003 <br />011 <br />9642 <br />42 <br />Workers' Compensation <br />- 1,357.76 <br />7 <br />57004 <br />011 <br />9642 <br />42 <br />Health Benefit Charges <br />-13.79 <br />8 <br />57003 <br />011 <br />9642 <br />42 <br />Life Insurance <br />- 7,806.00 <br />9 <br />57001 <br />011 <br />9642 <br />42 <br />Long Term Disability <br />-59.31 <br />10 <br />11210 <br />011 <br />Cash in Bank - Operating <br />- 124.35 <br />11 <br />11210 <br />535 <br />Cash in Bank - Operating <br />15,308.95 <br />12 <br />56007 <br />535 <br />9642 <br />41 <br />Medicare <br />- 15,308.95 <br />13 <br />56002 <br />535 <br />9642 <br />41 <br />FICA <br />315.96 <br />14 <br />56101 <br />535 <br />9642 <br />41 <br />PERS ER <br />1,350.99 <br />15 <br />56104 <br />535 <br />9642 <br />41 <br />PERS Pension Bond UAL <br />2,979.61 <br />16 <br />56100 <br />535 <br />9642 <br />41 <br />PERS EE <br />1,301.18 <br />17 <br />56003 <br />535 <br />9642 <br />41 <br />Workers' Compensation <br />1,357.76 <br />18 <br />57004 <br />535 <br />9642 <br />41 <br />Health Benefit Charges <br />13.79 <br />19 <br />57003 <br />535 <br />9642 <br />41 <br />Life Insurance <br />7,806.00 <br />20 <br />57001 <br />535 <br />9642 <br />41 <br />Long Term Disability <br />59.31 <br />124.35 <br />Totals for Journal: 0000087735 <br />Total Lines, 20 <br />Total Debits: $30,617.90 <br />Total Credits: $30,617.90 <br />End of Report L.� <br />���� ! <br />