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oY~ q~~l <br /> <br /> COEGL501 3 ~ City of Eugene Finance Run: 02/ a3/200603:17PM <br /> 9 <br /> ~ Joumal Entry Detail <br /> Un : Ledger Group: BUDG T D T <br /> Joumal ID: 0000052338 Journal Reference Number. BJ Source: PW <br /> Joumal Da e: 02/13/2006 Fiscal Year: 2006 <br /> Descr a on: Correct account for budgeted approp 332-9321 -delete project code 380001 Accounting Period: 8 <br /> Une # Account F m Org Proa ran P.f41~1 Aescrintion Line Reference # mount <br /> 1 51100 332 9321 51 380001 Regular Wages -46,778,00 <br /> 2 51100 332 9321 51 Regular Wages 46,779.00 <br /> 3 51300 332 9321 51 380001 Funded Personnel _212.00 <br /> 4 51300 332 9321 51 Funded Personnel ~ 212.00 <br /> 5 53100 332 9321 51 380001 Regular Overtime -1,465.00 <br /> 6 53100 332 9321 51 Regular Overtime 1,465.00 <br /> 7 56002 332 9321 51 380001 FICA -2,800,00 <br /> 8 56002 332 9321 51 FICA 2,900.00 <br /> 9 56007 332 9321 51 380001 Medicare -678.00 <br /> 10 56007 332 9321 51 Medicare 678.00 <br /> 11 56100 332 9321 51 380001 PERS EE -2,807.00 <br /> 12 56100 332 9321 51 PERS EE 2,807.00 <br /> 13 56101 332 9321 51 380001 PERS ER -8,261.00 <br /> 14 56101 332 9321 51 PERS ER 8,261.00 <br /> 15 56104 332 9321 51 380001 PERS Pension Bond UAL -2,807.00 <br /> 16 56104 332 9321 51 PERS Pension Bond UAL 2,807.00 <br /> 17 56105 332 9321 51 380001 PERS Pension Reserve -3,256.00 <br /> 18 56105 332 9321 51 PERS Pension Reserve 3,256.00 <br /> 19 57001 332 9321 51 380001 Long Term Disability -234.00 <br /> 20 57001 332 9321 51 Long Term Disability 234.00 <br /> 21 57003 332 9321 51 380001 Lifelnsurance -140.00 <br /> 22 57003 332 9321 51 Life Insurance 140.00 <br /> 23 57004 332 9321 51 380001 Health Benefd Charges -10,740.00 <br /> 24 57004 332 9321 51 Health Benefd Charges 10,740.00 <br /> 25 61875 332 9321 51 380001 Permit Center Operations -6,087.00 <br /> Total Lines: 26 To al Deb s: $86,366.00 To al red s: $86,366.00 <br /> To als for Joumal: 0000052338 <br /> <br />