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COEGL501 <br />CitY of Eugene Finance <br />Run: 0512112014 10:36AM <br />Journal Entry Detail <br />Page: <br />Unit: <br />COE <br />Journal <br />ID: 0000087772 <br />Ledger Group: <br />ACTUALS <br />Journal <br />Date: 05/21/2014 <br />Journal Reference Number: AJE <br />Source: <br />PVVM <br />Descrir)tion: <br />9630, to remove <br />grant code from <br />hours charged <br />by E <br />Steel & T Taylor per ES/TT, -jjs <br />Fiscal Year: <br />2014 <br />Accounting Period: <br />11 <br />Line 9 <br />Accoun <br />Fund <br />Ora <br />P1 <br />Grant <br />Pr. oiect <br />escriration <br />Line Reference # <br />Amount <br />1 <br />51100 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />Regular Wages <br />2 <br />56002 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />FICA <br />-720,06 <br />3 <br />56003 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />Workers' Compensation <br />-41.79 <br />4 <br />56007 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />Medicare <br />-0-35 <br />5 <br />56100 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />PERS EE <br />-9.76 <br />6 <br />56101 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />PERS ER <br />-2.14 <br />7 <br />56102 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />OPSRP EE Share <br />-5.03 <br />8 <br />56103 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />OPSRP ER Share <br />-41.12 <br />9 <br />56104 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />PERS Pension Bond UAL <br />-63.46 <br />10 <br />56110 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />Def Comp -ING DCB <br />-42.42 <br />11 <br />57001 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />Long Term Disability <br />-17.84 <br />12 <br />57003 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />Life Insurance <br />-1.74 <br />13 <br />57004 <br />535 <br />9630 <br />41 <br />358 <br />530177 <br />Health Benefit Charges <br />-1 �82 <br />14 <br />51100 <br />535 <br />9630 <br />41 <br />Regular Wages <br />-202.00 <br />15 <br />56002 <br />535 <br />9630 <br />41 <br />F I C A <br />720.06 <br />16 <br />56003 <br />535 <br />9630 <br />41 <br />Workers' Compensation <br />41.79 <br />17 <br />56007 <br />535 <br />9630 <br />41 <br />Medicare <br />0.35 <br />18 <br />56100 <br />535 <br />963C) <br />41 <br />PERS EE <br />9.76 <br />19 <br />56101 <br />535 <br />9630 <br />41 <br />PERS ER <br />2.14 <br />20 <br />56102 <br />535 <br />9630 <br />41 <br />OPSRP EE Share <br />5.03 <br />21 <br />56103 <br />535 <br />9630 <br />41 <br />OPSRP ER Share <br />41A2 <br />22 <br />56104 <br />535 <br />9630 <br />41 <br />PERS Pension Bond UAL <br />63.46 <br />23 <br />56110 <br />535 <br />9630 <br />41 <br />Def Comp -ING DCB <br />42.42 <br />117.84 <br />Totals for J ou rnal. 0000087772 Total . Lines: 26 Total Debits, $1,149.53 Total Credits: $1,149.53 <br />