New Search
col=_c~so, City of Eugene Finance <br /> <br />Journal Entry Detail Ru~:12/os/2oo7 oassPM <br />Page: 1 <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000060376 Journal Reference Number: AJE Source: PWA <br />Journal Date: 12/01/2007 Fiscal Year: 2008 <br />Description: To correct payroll charges to in correct fund, PAF has been completed to correct distribution. PWAtds Accounting Period:. 6 <br />Line # ,Account Fund Oar Prog Grant Project Description Line Reference # Amount <br />1 51100 631 9140 44 Regular Wages -398.59 <br />2 56104 631 9140 44 PERS Pension Bond UAL -24.00 <br />3 56101 631 9140 44 PERS ER -116.00 <br />4 56002 631 9140 44 FICA -25.00 <br />5 56007 631 9140 44 Medicare -6.00 <br />6 57001 631 9140 44 Long Term Disability -1.00 <br />7 57003 631 9140 44 Life Insurance -1.00 <br />8 51100 631 9110 44 Regular Wages -1,874.90 <br />9 56104 631 9110 44 PERS Pension Bond UAL -112.00 <br />10 56101 631 9110 44 PERS ER -547.00 <br />11 56002 631 9110 44 FICA -116.00 <br />12 56007 631 9110 44 Medicare -27.00 <br />13 57001 631 9110 44 Long Term Disability -6.00 <br />14 57003 631 9110 44 Life Insurance -6.00 <br />15 11210 631 Cash in Bank -Operating 3,260.49 <br />16 51100 511 9140 55 Regular Wages 398.59 <br />17 56104 511 9140 55 PERS Pension Bond UAL 24.00 <br />18 56101 511 9140 55 PERS ER 116.00 <br />19 56002 511 9140 55 FICA 25.00 <br />20 56007 511 9140 55 Medicare 6.00 <br />21 57001 511 ' 9140 55 Long Term Disability 1.00 <br />22 57003 511 9140 55 Life Insurance 1.00 <br />23 51100 511 9110 55 Regular Wages 1,874.90 <br />24 56104 511 9110 55 PERS Pension Bond UAL 112.00 <br />25 56101 511 9110 55 PERS ER 547.00 <br /> Total Lines: 30 Tota4Debits: $6,520.98 Total Credits: $6,520.98 <br />Tota ls for Journal: 0000060376 <br />