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w <br /> COEGL501 City of Eugene Finance Run: 07/09/200311:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE f Ledger Group: Rl InC,FT r)FT <br /> Joumal ID: 0000039216 Joumal Referents Number. W G Source: PWM <br /> <br /> Joumal Date: 07/09/2003 Flacal Year. 2004 <br /> Description: Move 5x $ from activity code 530003-Activity code no longer used. Accounting Period: 1 <br /> Line # AssJ?llnL F.LIId 91st i..[~ S~mRt P14j411 Dsscri to Ion Line Referents aK ~,pypi <br /> 1 51100 011 9646 42 530003 Regular Wages -30,763.00 <br /> 2 56000 011 9646 42 530003 PERS UAL -1,842.00 <br /> 3 56001 011 9646 42 530003 PERS -6,346.00 <br /> 4 56002 011 9646 42 530003 FICA -1,907.00 <br /> 5 56007 011 9646 42 530003 Medicare -446.00 <br /> 6 57003 011 9646 42 530003 Lifelnsurance -98.00 <br /> 7 57004 011 9646 42 530003 Medical, Dental, Vision -8,256.00 <br /> 8 57001 011 9646 42 530003 Long Term Disability -254.00 <br /> 9 51100 011 9646 42 Regular Wages 30,763.00 <br /> 10 56000 011 9646 42 PERS UAL 1,842.00 <br /> 11 56001 011 9646 42 PERS 6,346.00 <br /> 12 56002 011 9646 42 FICA 1,907.00 <br /> 13 56007 011 9646 42 Medicare 446.00 <br /> 14 57003 011 9646 42 Life Insurance 98.00 <br /> 15 57004 011 9646 42 Medical, Dental, Vision 8,256:00 <br /> 16 57001 011 9646 42 Long Terre Disability 254.00 <br /> 17 51100 131 9646 42 530003 Regular Wages -24,929.00 <br /> 18 56000 131 9646 42 530003 PERS UAL -1,493.00 <br /> 19 56001 131 9646 42 530003 PERS -5,143.00 <br /> 20 56002 131 9646 42 530003 FICA -1,546.00 <br /> 21 56007 131 9646 42 530003 Medicare -361.00 <br /> 22 57001 131 9646 42 530003 Long Term Disability -206.00 <br /> 23 57003 131 9646 42 530003 Life Insurance -79.00 <br /> Total Lines: 32 Total Debits: $89,861.00 Total Credits: $89,861.00 <br /> Totals for Joumal: 00000.'i921B <br /> <br />