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', _ ~ --., <br />COEGL501 City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060419 Journal Reference Number: AJE <br />Journal Date: 12/12/2007 <br />Description: Correct payroll charged to incorrect DeptlD, position 460. PWAtds <br />Line # Account Fund ~ Proa Grant Project Description <br />51 51100 • 535 -8930 87 Regular Wages <br />52 56002 535 8930 87 F I C A <br />53 56003' 535 8930 87 Workers' Compensation <br />54 56007` 535 8930 87 Medicare <br />55 56100 • 535 8930 87 PERS EE <br />56 56104 535 8930 87 PERS Pension Bond UAL <br />57 57001 535 8930 87 Long Term Disability <br />58 56101 535 8930 87 PERS ER <br />59 57003 ' 535 8930 87 Life Insurance <br />60 57004 535 8930 87 Health Benefit Charges <br />Run: 12/12/2007 02:40PM <br />Page: 3 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 6 <br />Line Reference # Amount <br />-2,611.46 <br />-158.91 <br />-1.49 <br />-37.18 <br />-156.66 ' <br />-143.58 ' <br />-6.07 <br />-358.54 ' <br />-6.71 <br />-604.77 ' <br />Total Lines: 60 Total Debits: $14,142.12 <br />Totals for Journal; 0000060419 <br />End of Report , <br />Total Credits: $14,142.12 <br />