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coeclsof City of Eugene Finance Run: o3/P1a/g2e oa 11:1oA 3 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061420 Journal Reference Number: AJE <br />Journal Date: 03/ 10/2008 <br />Description: Correct incor rect Job Cost override. PWAtds <br />Line # Account Fund ~ Prog Grant Project Description <br />51 57004 534 8910 87 Health Benefit Charges <br />52 51100 535 8920 87 317001 Regular Wages <br />53 56002 535 8920 87 317001 FI C A <br />54 56007 535 8920 87 317001 Medicare <br />55 56100 535 8920 87 317001 PERS EE <br />56 56101 535 8920 87 317001 PERS ER <br />57 56104 535 8920 87 317001 PERS Pension Bond UAL <br />58 57001 535 8920 87 317001 Long Term Disability <br />59 57003 535 8920 87 317001 Life Insurance <br />60 57004 535 8920 87 317001 Health Benefit Charges <br />61 51100 535 8910 87 Regular Wages <br />62 56002 535 8910 87 F I C A <br />64 56007 535 8910 87 Medicare <br />65 56100 535 8910 87 PERS EE <br />66 56101 535 8910 87 PERS ER <br />67 56104 535 8910 87 PERS Pension Bond UAL <br />68 57001 535 8910 87 Long Term Disability <br />69 57003 . 535 8910 87 Life Insurance <br />70 57004 535 8910 87 Health Benefit Charges <br />Total Lines: 69 Total Debits: $137.33 <br />Totals for Journal: 0000061420 <br />End of Report <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br /> 3.49 <br /> -25.38 <br /> -1.55 <br /> -0.36 <br /> -1.53 <br /> -3.49 <br /> -1.39 <br /> -0.13 <br /> -0.15 <br /> -3.49 <br /> 25.38 <br /> 1.55 <br /> 0.36 <br /> 1.53 <br /> 3.49 <br /> 1.39 <br /> 0.13 <br /> 0.15 <br /> 3.49 <br />Total Credits: $137.33 <br />