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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 11/0412014 40 12:03PM <br />Unit: <br />COE <br />Ledger Group: <br />ACTUALS <br />Journal Id: 0000089995 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 11/04/2014 <br />Fiscal Year: <br />2015 <br />Description: 9335, to correct miscoded hours which sib charged to GJN 4892 for B Elliott and R Olkowski per IDS. Job cost <br />Accounting Period: <br />5 <br />journal processed <br />by <br />TDS -jjs <br />Line # <br />Account Fund <br />O�rc <br />Proq Grant <br />Pr otect Description <br />Line Reference # <br />Amount <br />1 <br />51100 011 <br />9631 <br />42 <br />Regular Wages <br />B ELLIOTT <br />-46.06 <br />2 <br />51100 535 <br />9631 <br />41 <br />Regular Wages <br />B ELLIOTT <br />- 110.55 <br />3 <br />51100 535 <br />9642 <br />41 <br />Regular Wages <br />R OLKOWSKI <br />- 154.77 <br />4 <br />11210 011 <br />Cash in Bank - Operating <br />46.06 <br />5 <br />11210 535 <br />Cash in Bank - Operating <br />265.32 <br />6 <br />11210 632 <br />Cash in Bank - Operating <br />- 311.38 <br />7 <br />51100 632 <br />9642 <br />44 <br />Regular Wages <br />R OLKOWSKI <br />154.77 <br />8 <br />51100 632 <br />9631 <br />44 <br />Regular Wages <br />B ELLIOTT <br />156.61 <br />Totals for Journal: 0000089995 <br />End of Report <br />Total Lines: 8 <br />Total Debits: $622.76 <br />Total Credits: $622.76 <br />(� I I1eg1z1 <br />