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J <br /> Jd~v~~ ooooo. Sa313 <br /> COEGL501 ~ P 3~ ~ City of Eugene Finance Run: 02/13/200610:47AM <br /> ' Page: 1 <br /> Journal Entry Detail <br /> Un <br /> Ledger Group: BUDG T D T <br /> Journal ID: 0000052313 Joumal Reference Number. BJ Source: PW <br /> Joumal Da e: 02/09/2006 Fiscal Year: 2006 <br /> Oescr a on: Correct account for budgeted appropriations in 332 -delete project code 380001 Accounting Period: 8 <br /> <br /> Line # Account Fund Qrg Proa Grant Pro'ec Description Line Reference # Amount <br /> 1 51100 332 9322 51 380001 Regular Wages -76,544.00 <br /> 2 51100 332 9322 51 Regular Wages 76,544.00 <br /> 3 51101 332 9322 51 380001 Deferred Comp -Exempt -1,224.00 <br /> 4 51101 332 9322 51 Deferred Comp -Exempt 1,224.00 <br /> 5 51300 332 9322 51 380001 Funded Personnel <br /> -29,357.00 <br /> 6 51300 332 9322 51 Funded Personnel 29,357.00 <br /> 7 53100 332 9322 51 380001 Regular Overtime -200.00 <br /> 8 53100 332 9322 51 Regular Overtime 200.00 <br /> 9 56002 332 9322 51 380001 FICA -4,822.00 <br /> 10 56002 332 9322 51 FICA 4,822.00 <br /> 11 56007 332 9322 51 380001 Medicare -1,128.00 <br /> 12 56007 332 9322 51 Medicare 1,128.00 <br /> 13 56100 332 9322 51 380001 PERS EE -3,463.00 <br /> 14 56100 332 9322 51 PERS EE 3,463.00 <br /> 15 56101 332 9322 51 380001 PERS ER -10,409.00 <br /> 16 56101 332 9322 51 PERS ER 10,409.00 <br /> 17 56102 332 9322 51 380001 OPSRP EE Share -1,129.00 <br /> 18 56102 332 9322 51 OPSRP EE Share 1 129 00 <br /> 19 56103 332 9322 51 380001 OPSRP ER Share -1,513.00 <br /> 20 56103 332 9322 51 OPSRP ER Share 1,513.00 <br /> 21 56104 332 9322 51 380001 PERS Pension Bond UAL -4,666.00 <br /> 22 56104 332 9322 51 PERS Pension Bond UAL 4666 ~ <br /> 23 56105 332 9322 51 380001 PERS Pension Reserve -5,412.00 <br /> 24 56105 332 9322 51 PERS Pension Reserve 5,412.00 <br /> 25 57001 332 9322 51 380001 Long Term Disability -271.00 <br /> Total Lines: 46 To al Deb s: $281,630.00 <br /> To al red s: $281,630.00 <br /> To als for Journal: 0000052313 <br /> <br />