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coECLSO, City of Eugene Finance Run: O6f1M2007 oa;40PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unet: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058136 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal date: 06/14/2007 Fecal Year: 2007 <br /> <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 /> <br /> Line # Account Fund O_gr Proa Grant Project Description Line Reference # Amount <br /> 26 56101 011 9350 54 PERS ER 824.64 <br /> 27 56007 011 9350 54 Medicare 41.00 <br /> 28 57001 011 9350 54 Long Term Disability 14.14 <br /> 29 57003 011 9350 54 Life Insurance 8.49 <br /> 30 56002 011 9350 54 F 1 C A 175.33 <br /> 31 57004 011 9350 54 Health Benefit Charges 605.12 <br /> 32 11210 011 Cash in Bank -Operating -4,496.72 <br /> 33 51100 131 9350 54 Regular Wages 2,827.99 <br /> 34 56101 131 9350 54 PERS ER 824.65 <br /> 35 56002 131 9350 54 F 1 C A 175.34 <br /> 36 56007 131 9350 54 Medicare 41.00 <br /> 37 57001 131 9350 54 Long Term Disability 14.94 <br /> 38 57003 131 9350 54 Life tnsurance 8.48 <br /> 39 57004 131 9350 54 Health BenefiR Charges 605.12 <br /> 40 11210 131 Cash in Bank -Operating -4,496.72 <br /> Tota! Lines: 40 Total Debits: $28,239.38 Total Credits: $28,239.38 <br /> Totals for Journal: 0000058136 <br /> End of Report <br /> <br />