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<br /> e <br /> COEGL501 City of Eugene Finance Run: 07/11/2006 04:39PM <br /> Page: 3 <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 O~cr Pro Grant Project Description Line Reference # Amount <br /> 56 51101 332 9322 51 Deferred Comp -Exempt -16.43 <br /> 57 56002 332 9322 51 FICA -58.09 <br /> 58 56003 332 9322 51 Workers' Compensation -0.66 <br /> 59 56007 332 9322 51 Medicare -13.59 <br /> 60 56100 332 9322 51 PERS EE -57.18 <br /> 61 56101 332 9322 51 PERS ER -166.31 <br /> 62 56104 332 9322 51 PERS Pension Bond UAL -58.15 <br /> 63 57004 332 9322 51 Health Benefit Charges 306.89 <br /> 64 61270 332 9322 51 Printing And Binding 25.00 <br /> 65 61800 332 9322 51 Professional Services 40,237.69 <br /> 67 51100 011 9350 54 380001 Regular Wages 22.79 <br /> 68 56002 011 9350 54 380001 FICA 1.42 <br /> 69 56003 011 9350 54 380001 Workers' Compensation 0.02 <br /> 70 56007 011 9350 54 380001 Medicare 0.33 <br /> 71 56100 011 9350 54 380001 PERS EE 1.33 <br /> 72 56101 011 9350 54 380001 PERS ER 3.90 <br /> 73 56104 011 9350 54 380001 PERS Pension Bond UAL 1.36 <br /> 74 57001 011 9350 54 380001 Long Term Disability -0.04 <br /> 75 57003 011 9350 54 380001 Life Insurance -0.06 <br /> 76 57004 011 9350 54 380001 Health Benefit Charges -3.33 <br /> 78 51100 332 9350 51 Regular Wages -22.79 <br /> 79 56002 332 9350 51 FICA -1.42 <br /> 80 56003 332 9350 51 Workers' Compensation -0.02 <br /> 82 56100 332 9350 51 PERS EE -1.33 <br /> Total Lines: 82 Total Debits: $81,428.66 Total Credits: $81,428.66 <br /> Totals for Journal: 0000054191 <br /> <br />