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coi=_cLSO, City of Eugene Finance Run:Oti/12PZ00703:31PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS ' <br /> <br /> Journaf ID: 0000058096 Journal Reference Number: AJE Source: PWA' <br /> <br /> Journal Date• 06/12/2007 ~ Fiscal Year: 2007 <br /> Description: PSF recovery, .2 FTE of landscape architect is to be charged to 011. Portion of landscape architect time Accounting Period: 12 <br /> supports general fund parks issues. PWAtds <br /> Line # Account Fund Oar ? Proa Grant Pro ect Description Line Reference # Amount <br /> 1 1 i 210 631 Cash in Bank -Operating 19,408.40 <br /> 2 51100' 631 9330 44 Regular Wages -12,542.40 <br /> 3 56101 ~ 631 9330 44 PERS ER -3,657.00' <br /> 4 56002? 631 9330 44 FICA -778.00' <br /> 5 56007" 631 9330 44 Medicare -182.00' <br /> 6 57001- 631 9330 44 Long Term Disability -63.00 <br /> 7 57003 631 9330 44 Life Insurance -38.00' <br /> 8 57004 631 9330 44_____________ _ __tiealth Benefit_Charges__ _ _ _ -2,148.00 <br /> 9 51100 011 9330 54 Regular Wages 12,542.40 <br /> 10 56101 011 9330 54 PERS ER 3,657.00' <br /> 11 56002 011 9330 54 F 1 C A 778.00' <br /> 12 56007 011 9330 54 Medicare 182.00' <br /> 13 57001 011 9330 54 Long Term Disability 63.00' <br /> 14 57003 011 9330 54 Life Insurance 38.00 <br /> 15 57004 011 9330 54 Health Benefit Charges 2,148.00' <br /> 16 11210 011 Cash in Bank -Operating -i 9,408.40' <br /> Total Lines: 16 Total Debits: $38,816.80 Total Credits: $38,816.80 ~1~ <br /> Totals for Journal: 0000058096 <br /> End of Report <br /> <br />