New Search
i <br /> 1 <br /> COEGL501 City of Eugene Finance Run: 07/18/2014 08:23AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000088526 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2014 Fiscal Year: 2014 <br /> Description: 9630, Grant #622 - to move hours from reimbursable portion of grant to match portion - jjs Accounting Period: 998 <br /> Line # Account Fund Org Proq Grant Project Description Line Reference # Amount <br /> 1 51100 535 9630 41 622 216331 Regular Wages - 446.19 <br /> 2 51100 535 9630 41 216331 Regular Wages 446.19 <br /> 3 56002 535 9630 41 622 216331 FICA -28.10 <br /> 4 56002 535 9630 41 216331 FICA 28.10 <br /> 5 56003 535 9630 41 622 216331 Workers' Compensation -0.12 <br /> 6 56003 535 9630 41 216331 Workers' Compensation 0.12 <br /> 7 56007 535 9630 41 622 216331 Medicare -6.57 <br /> 8 56007 535 9630 41 216331 Medicare 6.57 <br /> 9 56102 535 9630 41 622 216331 OPSRP EE Share -26.78 <br /> 10 56102 535 9630 41 216331 OPSRP EE Share 26.78 <br /> 11 56103 535 9630 41 622 216331 OPSRP ER Share -41.32 <br /> 12 56103 535 9630 41 216331 OPSRP ER Share 41.32 <br /> 13 56104 535 9630 41 622 216331 PERS Pension Bond UAL -26.30 <br /> 14 56104 535 9630 41 216331 PERS Pension Bond UAL 26.30 <br /> 15 56110 535 9630 41 622 216331 Def Comp -ING DCB -11.10 <br /> 16 56110 535 9630 41 216331 Def Comp - ING DCB 11.10 <br /> 17 57001 535 9630 41 622 216331 Long Term Disability -2.06 <br /> 18 57001 535 9630 41 216331 Long Term Disability 2.06 <br /> 19 57003 535 9630 41 622 216331 Life Insurance -2.16 <br /> 20 57003 535 9630 41 216331 Life Insurance 2.16 <br /> 21 57004 535 9630 41 622 216331 Health Benefit Charges - 113.32 <br /> 22 57004 535 9630 41 216331 Health Benefit Charges 113.32 <br /> Total Lines: 22 Total Debits: $704 02 Total Credits: $704.02 <br /> Totals for Journal: 0000088526 <br /> End of Report 01 ( i 424/4 <br />