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COEGL501 City of Eugene Finance Run: 12/23/2003 11:52AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000041900 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 12/23/2003 Fiscal Year. 2004 <br /> Description: GJN4065 xfr expenses to 360610 Metro Waterway Study Pjct. PWAddc Accounting Period: 6 <br /> <br /> Line ~ A c un Fund O_qr Proa Grant Project Description Line Reference ft Am un <br /> 1 51100 535 9370 41 374065 Regular Wages -268.69 <br /> 2 51100 535 9370 41 360610 Regular Wages 268.69 <br /> 3 56000 535 9370 41 374065 PERS UAL -16.13 <br /> 4 56000 535 9370 41 360610 PERS UAL 16.13 <br /> 5 56001 535 9370 41 374065 PERS -36.73 <br /> 6 56001 535 9370 41 360610 PERS 36.73 <br /> 7 56002 535 9370 41 374065 FICA -15 97 <br /> 8 56002 535 9370 41 360610 FICA 15.97 <br /> 9 56003 535 9370 41 374065 Workers' Compensation -0.14 <br /> 10 56003 535 9370 41 360610 Workers' Compensation 0.14 <br /> 11 56007 535 9370 41 374065 Medicare 3 74 <br /> 12 56007 535 9370 41 360610 Medicare -3.74 <br /> 13 56008 535 9370 41 374065 PERS Reserve 18 71 <br /> 14 56008 535 9370 41 360610 PERS Reserve -18.71 <br /> 15 57001 535 9370 41 374065 Long Term Disability -0.70 <br /> 16 57001 535 9370 41 360610 Long Term Disability 0.70 <br /> 17 57003 535 9370 41 374065 Life Insurance -0.85 <br /> 18 57003 535 9370 41 360610 Life Insurance 0.85 <br /> 19 57004 535 9370 41 374065 Medical, Dental, Vsion -32.26 <br /> 20 57004 535 9370 41 360610 Medical, Dental, Vision 32.26 <br /> - _ ~J <br /> J ~~0. <br /> Total lines: 20 Total Debits: $393.92 Total Credits: $393.92 <br /> Totals for Journal: D000041900 <br /> End of Report <br /> ~-LIv2~ E'--~'LCx-~.y l4~-, <br /> L~L~` b 'Fi r~f1Li-lC~ <br /> <br />