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~. f . <br />GLC7501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 08J13/2002 <br />'~PN~ <br />Unit: COE <br />Journa l ID: 000003246 9 Journal Reference Number: AJE <br />Journa l Date: 08/13/2002 <br />Description: GJN 3786 Xfr expenses <br />Line # Acct Fund Org Prog Sub CI BY Proj/Grt Description <br />1 52100 536 9630 41 2003 Extra Help <br />2 56000 536 9630 41 2003 PERS UAL <br />3 56001 536 9630 41 2003 PER S <br />4 56002 536 9630 41 2003 F I C A <br />5 56003 536 9630 41 2003 Workers' Compensation <br />6 56007 536 9630 41 2003 Medicare <br />7 11210 536 2003 Cash in Bank -Operating <br />8 11210 631 2003 Cash in Bank -Operating <br />9 52100 631 8912 87 2003 Extra Help <br />10 56000 631 8912 87 2003 PERS UAL <br />11 56001 631 8912 87 2003 PER S <br />12 56002 631 8912 87 2003 F I C A <br />13 56003 631 8912 87 2003 Workers' Compensation <br />14 56007 631 8912 87 2003 Medicare <br />Totals for Journal: 0000032469 Total Lines: 14 <br />otal Debits: $1,339.96 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 524.26 <br /> 31.40 <br /> 73.41 <br /> 32.50 <br /> 0.81 <br /> 7.60 <br /> -669.98 <br /> 669.98 <br /> -524.26 <br /> -31.40 <br /> -73.41 <br /> -32.50 <br /> -0.81 <br /> -7.60 <br />Q <br />otal Credits: $1,339.96 <br />End of Report <br />