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COEGL501 City of Eugene Finance Run: 06/P1 9e007 02:17PM <br /> Journal Entry Detail <br /> 4,. <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058093 ~ Journal Reference Number: AJE Source: PWA <br /> Journal Date: 0612/2007 Fiscal Year: 2007 <br /> Description: To correct City Engineer time; to more accurately reflect the allocation of work to the road fund. PWAtds Accounting Period: 12 <br /> Line # Account Fund ~ Oar ' Prog Grant Project Description Line Reference # Amount <br /> 1 11210 011 Cash in Bank -Operating 30,768.47 <br /> 2 51100 011 9310 54 Regular Wages -20,765.00° <br /> 3 56101 011 9310 54 PERS ER x,055.00 <br /> 4 56002 011 9310 54 FICA -1,287.00 <br /> 5 56007 011 9310 54 Medicare -301.00 ' <br /> 6 57001 011 9310 54 Long Term Disability -104.00 <br /> 7 57003 011 9310 54 Life Insurance -62.00 <br /> 8 57004 011 9310 54 Health Benefit Charges -2,194.47 - <br /> <br /> - 9 51 TOE---'f31 - --93:00- 54-__ Regular Wages 20,765.00 <br /> 10 56101 131 9310 54 PERS ER 6,055.00 <br /> 11 56002 131 9310 54 F 1 C A 1,287.00 <br /> 12 56007 131 9310 54 Medicare 301.00' <br /> 13 57001 131 9310 54 Long Term Disability 104.00 <br /> 14 57003 131 9310 54 Life Insurance 62.00 - <br /> 15 57004 131 9310 54 Health Benefit Charges 2,194.47 <br /> 16 11210 131 Cash in Bank -Operating -30,768.47 <br /> Total Lines: 16 Total Debits: $61,536.94 Total Credits: $61,536.94 <br /> Totals for Journal: 0000058093 ~ <br /> End of Report <br /> <br />