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. ) <br /> 1 <br /> COEGL501 City of Eugene Finance Run: 07/11/2006 04:39PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000054191 Journal Reference Number: Source: PWA <br /> Journal Date: 06/30/2006 <br /> Fiscal Year: 2006 <br /> Description: PWA/CORRECT ACCOUNT CODES FOR SDC RELATED ACTIVITIES/MOVE FROM GENERAL FUND Accounting Period: 12 <br /> WITH AN ACTIVITY CODE TO SDC FUND DIRECTLY <br /> <br /> Line # Account Fund ~ Prog Grant Project Description Line Reference # <br /> Amount <br /> 1 51100 011 9320 54 380001 Regular Wages 184.92 <br /> 2 56002 011 9320 54 380001 FICA 11.34 <br /> 3 56003 011 9320 54 380001 Workers' Compensation <br /> 4 56007 011 9320 54 0.09 <br /> 380001 Medicare 2.65 <br /> 5 56100 011 9320 54 380001 PERS EE 10.86 <br /> 6 56101 011 9320 54 380001 PERS ER 31.73 <br /> 7 56104 011 9320 54 380001 PERS Pension Bond UAL 11.10 <br /> 9 51100 332 9320 51 Regular Wages -184.92 <br /> 10 56002 332 9320 51 FICA -11.34 <br /> 11 56003 332 9320 51 Workers' Compensation -0.09 <br /> 12 56007 332 9320 51 Medicare -2.65 <br /> 13 56100 332 9320 51 PERS EE ~ -10.86 <br /> 14 56101 332 9320 51 PERS ER -31.73 <br /> 15 56104 332 9320 51 PERS Pension Bond UAL -11 10 <br /> 17 51100 011 9321 51 380001 Regular Wages 519.01 <br /> 18 52100 011 9321 51 380001 Extra Help 71.57 <br /> 19 53100 011 9321 51 380001 Regular Overtime 27 28 <br /> 20 56002 011 9321 51 380001 FICA 37 72 <br /> 21 56003 011 9321 51 380001 Workers' Compensation 0.45 <br /> 22 56007 011 9321 51 380001 Medicare 8 83 <br /> 23 56100 011 9321 51 380001 PERS EE 29 79 <br /> 24 56101 011 9321 51 380001 PERS ER 85.25 <br /> 25 56102 011 9321 51 380001 OPSRP EE Share <br /> 011 9321 51 380001 OPSRP ER Share 3.98 <br /> 27 56104 011 9321 51 380001 PERS Pension Bond UAL 32 78 <br /> Total Lines: 82 Total Debits: $81,428.66 Total Credits: $81,428.66 <br /> Totals for Journal: 0000054191 <br /> <br />