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<br /> coE~LSO, City of Eugene Finance Run: O6/P1a/e007 01:22PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057080 Journal Reference Number: Source: F/R <br /> Journal Date: 06/11/2007 Fiscal Year: 2007 <br /> Description: Correcting bad program codes Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Proiect Description Line Reference # Amount <br /> 1 61739 011 9310 87 Contractual Services-Other -391.00 <br /> 2 61739 011 9310 54 Contractual Services-Other 391.00 <br /> 3 61739 011 0610 06 Contractual Services-Other -5,989.90 <br /> 4 61739 011 0610 88 Contractual Services-Other 5,989.90 <br /> 5 62300 011 5311 81 Office Supplies & Publications -668.68 <br /> 6 62300 011 5311 56 Office Supplies & Publications 668.68 <br /> 7 62200 123 7672 35 510031 Food & Food Serving Supplies -54.07 <br /> 8 62200 123 7612 35 510031 Food & Food Serving Supplies 54.07 <br /> 9 61731 131 9428 42 Advertising -169.13 <br /> 10 61731 131 9428 54 Advertising 169.13 <br /> 11 62300 534 9410 54 Office Supplies & Publications -2,070.79 <br /> 12 62300 534 9410 40 Office Supplies & Publications 2,070.79 <br /> 13 62900 535 9648 41 530056 Materials & Supplies-Other -55.92 <br /> 14 62900 535 9648 54 530056 Materials & Supplies-Other 55.92 <br /> 15 61739 535 9651 41 Contractual Services-Other -31,614.50 <br /> 16 61739 535 9651 45 Contractual Services-Other 31,614.50 <br /> 17 62500 535 9651 41 Tools 8~ Minor Equipment -145.90 <br /> 18 62500 535 9651 45 Tools & Minor Equipment 145.90 <br /> 19 51100 535 8924 40 Regular Wages -57,086.89 <br /> 20 56002 535 8924 40 FICA -3,484.13 <br /> 21 56003 535 8924 40 Workers' Compensation -32.40 <br /> 22 56007 535 8924 40 Medicare -814.68 <br /> 23 57001 535 8924 40 Long Term Disability -262.58 <br /> 24 57003 535 8924 40 Life Insurance - <br /> 25 57004 535 8924 40 Health Benefit Charges -15,439.23 <br /> Total Lines: 60 Total Debits: $227,666.16 Total Credits: $227,666.16 <br /> Totals for Journal: 0000057080 <br /> <br />