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1 <br /> COEGL501 City of Eugene Finance Run: O6/29/200407:05AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044345 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/29/2004 Fiscal Year: 2004 <br /> Description: Xfr payroll expense from 8912 to correct accounts PWAddc Accounting Period: 12 <br /> <br /> Line # Accoun Fund Ora Proa r n Project Description Line Reference # Amount <br /> 1 51100 631 8912 87 Regular Wages -811.13 <br /> 2 51100 631 9110 44 Regular Wages 811.13 <br /> 3 52100 631 8912 87 Extra Help -119.20 <br /> 4 52100 631 9330 44 Extra Help 79.20 <br /> 5 52100 631 9475 44 Extra Help 40.00 <br /> 6 56002 631 8912 87 FICA -57.21 <br /> 7 56002 631 9110 44 FICA 49.81 <br /> 8 56002 631 9330 44 FICA 4.91 <br /> 9 56002 631 9475 44 FICA 2.49 <br /> 10 56003 631 8912 87 Workers' Compensation -0.71 <br /> 11 56003 631 9110 44 Workers' Compensation 0.52 <br /> 12 56003 631 9330 44 Workers' Compensation 0.10 <br /> 13 56003 631 9475 44 Workers' Compensation 0.09 <br /> 14 56007 631 8912 87 Medicare -13.39 <br /> 15 56007 631 9110 44 Medicare 11.66 <br /> 16 56007 631 9330 44 Medicare 1.15 <br /> 17 56007 631 9475 44 Medicare 0.58 <br /> 18 56100 631 8912 87 PERS EE ~g.gg <br /> 19 56100 631 9110 44 PERS EE 48.68 <br /> 20 56101 631 8912 87 PERS ER -62.12 <br /> 21 56101 631 9110 44 PERS ER 62.12 <br /> 22 56104 631 8912 87 PERS Pension Bond UAL -48.68 <br /> 23 56104 631 9110 44 PERS Pension Bond UAL 48.68 <br /> Sion eserve -56.46 <br /> 25 56105 631 9110 44 PERS Pension Reserve 56.46 <br /> Total Lines: 27 Total Debits: $1,338.71 Total Credits: $1,338.71 <br /> Totals for Journal: 0000044345 <br /> ~U <br /> ,~A~ <br /> <br />