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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061420 _ Journal Reference Number: AJE <br />Journal Date: 03/ 10/2008 <br />Description: Co rrect incorrect Job Cost override. PWAtds <br />Line # Account Fund Org Prop Grant Project Description <br />26 56101 131 8910 87 PERS ER <br />27 56104 131 8910 87 PERS Pension Bond UAL <br />28 57001 131 8910 87 Long Term Disability <br />29 57003 131 8910 87 Life Insurance <br />30 57004 131 8910 87 Health Benefit Charges <br />31 11210 131 Cash in Bank -Operating <br />32 51100 534 8920 87 317001 Regular Wages <br />33 56002 534 8920 87 317001 FIC A <br />34 56003 534 8920 87 317001 Workers' Compensation <br />35 56007 534 8920 87 317001 Medicare <br />36 56100 534 8920 87 317001 PERS EE <br />37 56101 534 8920 87 317001 PERS ER <br />38 56104 534 8920 87 317001 PERS Pension Bond UAL <br />39 57001 534 8920 87 317001 Long Term Disability <br />40 57003 534 8920 87 317001 Life Insurance <br />41 57004 534 8920 87 317001 Health Benefit Charges <br />42 51100 534 8910 87 Regular Wages <br />43 56002 534 8910 87 F I C A <br />44 56003 534 8910 87 Workers' Compensation <br />45 56002 534 8910 87 Medicare <br />46 56100 534 8910 87 PERS EE <br />47 56101 534 8910 87 PERS ER <br />48 56104 534 8910 87 PERS Pension Bond UAL <br />49 57001 534 8910 87 Long Term Disability <br />50 57003 534 8910 87 Life Insurance <br />Run: 03111 /2008 11:10AM <br />Page: 2 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br />4.64 <br />1.86 <br />0.17 <br />0.19 <br />4.65 <br />-12.48 <br />-25.38 <br />-1.54 <br />-0.01 <br />-0.36 <br />-1.52 <br />-3.48 <br />-1.40 <br />-0.13 <br />-0.14 <br />-3.49 <br />25.38 <br />1.54 <br />0.01 <br />0.36 <br />1.52 <br />3.48 <br />1.40 <br />0.13 <br />0.14 <br />Total Lines: 69 <br />Total Debits: $137.33 <br />Total Credits: $137.33 <br />Totals for Journal: 0000061420 <br />