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coecLSO, City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060419 Journal Reference Number: AJE <br />Journal Date: 12/1 2/2007 <br />Description: Correct payroll charged to incorrect DeptlD, position 460. PWAtds <br />Line # Account Fund Org Proa Grant Project Description <br />1 51100 131 8930' 87 Regular Wages <br />2 56002 131 8930 87 F I C A <br />3 56003 131 8930 87 Workers' Compensation <br />4 56007 131 8930 87 Medicare <br />5 56100 131 8930 87 PERS EE <br />6 56101 131 8930 87 PERS ER <br />7 56104 131 8930 87 PERS Pension Bond UAL <br />8 57001 131 8930 87 Long Term Disability <br />9 57003 131 8930 87 Life Insurance <br />10 57004 131 8930 87 Health Benefit Charges <br />11 51100 131. 8990 ~ 87 Regular Wages <br />12 56002 131 8990 87 F 1 C A <br />13 56003 131 8990 87 Workers'. Compensation <br />14 56007 131 8990 87 Medicare <br />15 56100 131 8990 87 PERS EE <br />16 56101 131 8990 87 PERS ER <br />17 56104 131 8990 87 PERS Pension Bond UAL <br />18 57001 131 8990 87 Long Term Disability <br />19 57003 131 8990 87 Life Insurance <br />20 57004 131 8990 87 Health Benefit Charges <br />21 51100 534 8990 87 Regular Wages <br />22 56002 .534 8990 87 F I C A <br />23 56003 534 8990 87 Workers' Compensation <br />24 56007 534 8990 87 Medicare <br />25 56100 534 8990 87 PERS EE <br />Run: 12/12/2007 02:40PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 6 <br />Line Reference # Amount <br />-4,017.68 <br />-244.51 <br />-2.34 ' <br />-57.17 J <br />-241.09' <br />-551.64 <br />-220.99 ' <br />-9.30' <br />-10.36- <br />-930.39 - <br />4,017.68 <br />244.51 ~~ <br />2.34 <br />57.17 ~' <br />241.09 <br />551.64 °' <br />220.99 w <br />9.30 <br />10.36 -- <br />930.39 <br />2,410.64° <br />146.72 <br />1.40 <br />34.28' <br />144.63 " <br />Total Lines: 60 Total Debits: $14,142.12 Total Credits: $14,142.12 <br />Totals for Journal: 0000060419 <br />