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<br /> ~ , N <br /> COEGL501 City of Eugene Finance Run: O6l1M200704:40PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058136 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/14/2007 Fiscal Year: 2007 <br /> Description: GJN4308: Move hours charged to Crest Drive from 631 to appropriate funds. The administration and type of Accounting Period: 12 <br /> surving are operating expenses not capital. PWAtds <br /> Line # Account Fund D_gr Proa Grant Project Description Line Reference # Amount <br /> 1 11210 631 Cash in Bank -Operating 5,126.25 <br /> 2 51100 631 9330 44 Regular Wages _ -3,316.45 <br /> 3 56101 631 9330 44 PERS ER -967.00 <br /> 4 56002 631 9330 44 FICA -205.00 <br /> 5 56007 631 9330 44 Medicare -49.00 <br /> 6 57001 631 9330 44 Long Term Disability -16.00 <br /> 7 57003 631 9330 44 Life Insurance _11.00 <br /> 8 57004 631 9330 44 Health Benefit Charges -561.80 <br /> 9 51100 131 9340 54 Regular Wages 3,316.45 <br /> 10 56101 131 9340 54 PERS ER 967.00 <br /> 11 56002 131 9340 54 F 1 C A 205.00 <br /> 12 56007 131 9340 54 Medicare 49.00 <br /> 13 57001 131 9340 54 Long Term Disability 16.00 <br /> 14 57003 131 9340 54 Life Insurance 11.00 <br /> 15 57004 131 9340 54 Health Benefit Charges 561.80 <br /> 16 11210 131 Cash in Bank -Operating -5,126.25 <br /> 17 11210 631 Cash in Bank -Operating 8,993.44 <br /> 18 51100 631 9350 44 Regular Wages -5,655.99 <br /> 19 56101 631 9350 44 PERS ER -1,649.29 <br /> 20 56002 631 9350 44 FICA -350.67 <br /> 21 56007 631 9350 44 Medicare ~ -82.00 <br /> 22 57001 631 9350 44 Lortg Term Disability -28.28 <br /> 23 57003 631 9350 44 Life Insurance -16.97 <br /> 24 57004 631 9350 44 Health Benefit Charges -1,210.24 <br /> 25 51100 011 9350 54 Regular Wages 2,828.00 <br /> Total Lines: 40 Total Debits: $28,239.38 Total Credits: $28,239.38 <br /> Totals forJoumal: 0000058136 <br /> <br />