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coec~eo~ City of Eugene Finance i <br /> <br />Journal Entry Detail Run: 12/12/200702:40PM <br />Page: 2 <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000060419 Journal Reference Number: AJE Source: PWA <br />Journal Date: 12/12/2007 Fiscal Year: 2008 <br />Description: Correct payroll charged to incorrect DeptlD, position 460. PWAtds Accounting Period: 6 <br />Line # Account Fund ~ Prog Grant Project Descriotion Line Reference # Amount <br />26 56101 534 8990 87 PERS ER 330.99 <br />27 56104 534 8990 87 PERS Pension Bond UAL 132.60 <br />28 57001 534 8990 87 Long Term Disability 5.60 ~' <br />29 57003 534 8990 87 Life Insurance 6.20- <br />30 57004 534 8990 87 Health Benefit Charges 558.22 -' <br />31 51100 534 8930 87 Regular Wages -2,410.64 <br />32 56002 534 8930 87 FICA -146.72 <br />33 56003 534 8930 87 Workers' Compensation -1.40" <br />34 56007 534 8930 87 Medicare -34.28 <br />35 56100 534 8930 87 PERS EE -144.63` <br />36 56101 534 8930 87 PERS ER -330.99. <br />37 56104 534 8930 87 PERS Pension Bond UAL -132.60 <br />38 57001 534 8930 87 Long Term Disability _ -5.60 <br />39 57003 534 8930 87 Life Insurance -6.20 <br />40 57004 534 8930 87 Health Benefit Charges -558.22 - <br />41 51100 , 535 8990 87 Regular Wages 2,611.46 - <br />42 56002 535 8990 87 FICA 158.91 <br />43 56003 535 8990 87 Workers' Compensation 1.49' <br />44 56007 535 8990 87 Medicare 37.18- <br />45 56100 535 8990 87 PERS EE 156.66 <br />46 56101 535 8990 87 PERS ER 358.54 <br />47 56104 535. 8990 87 PERS Pension Bond UAL 143.58 ` <br />48 57001 535 8990 87 Long Term Disability 6.07' <br />49 57003 535 8990 87 Life Insurance 6.71 <br />50 57004 535 8990 87 Health Benefit Charges 604.77. <br /> 7ota1 Lines: 60 Total Debits: $14,142.12 Total Credits: $14,142.12 <br />Totals for Journal: 0000060419. <br />