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<br /> '~11e <br /> COEGL501 City of Eugene Finance Run: 07/11/2006 04:39PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054191 Journal Reference Number: Source: PWA <br /> Journal Date: 06/30/2006 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 /> Line # Account Fund Og Proo Grant Project Description Line Reference # Amount <br /> 28 57004 011 9321 51 380001 Health Benefit Charges -141.32 <br /> 30 51100 332 9321 51 Regular Wages -519.01 <br /> 31 52100 332 9321 51 Extra Help -71.57 <br /> 32 53100 332 9321 51 Regular Overtime -27.28 <br /> 33 56002 332 9321 51 FICA -37.72 <br /> 34 56003 332 9321 51 Workers' Compensation -0.45 <br /> 35 56007 332 9321 51 Medicare -8.83 <br /> 36 56100 332 9321 51 PERS EE -29.79 <br /> 37 56101 332 9321 51 PERS ER -85.25 <br /> 38 56102 332 9321 51 OPSRP EE Share -2.97 <br /> 39 56103 332 9321 51 OPSRP ER Share -3.98 <br /> 40 56104 332 9321 51 PERS Pension Bond UAL -32.78 <br /> 41 57004 332 9321 51 Health Benefit Charges 141.32 <br /> 43 51100 011 9322 51 380001 Regular Wages 952.72 <br /> 44 51101 011 9322 51 380001 Deferred Comp -Exempt 16.43 <br /> 45 56002 011 9322 51 380001 FICA 58.09 <br /> 46 56003 011 9322 51 380001 Workers' Compensation 0.66 <br /> 47 56007 011 9322 51 380001 Medicare 13.59 <br /> 48 56100 011 9322 51 380001 PERS EE 57.18 <br /> 49 56101 011 9322 51 380001 PERS ER 166.31 <br /> 50 56104 011 9322 51 380001 PERS Pension Bond UAL 58.15 <br /> 51 57004 011 9322 51 380001 Health Benefit Charges -306.89 <br /> 52 61270 011 9322 51 380001 Printing And Binding -25.00 <br /> 55 51100 332 9322 51 Regular Wages -952.72 <br /> Total Lines: 82 Total Debits: $81,428.66 Total Credits: $81,428.66 <br /> Totals for Journal: 0000054191 <br /> <br />