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COEGL501 City of Eugene Finance Run: 01/30/2013 10:15AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082137 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 01/29/2013 Fiscal Year: 2013 <br /> Description: USFS Rev Contract Proj 621050 - AJE to correct timesheet coding errors for FY11, FY12 and FY13 kla Accounting Period: 7 <br /> Line # Account Fund Oar Proq Grant Project Description Line Reference # Amount <br /> 1 51100 535 9630 41 621050 Regular Wages FY11 LEAVE - 1,157.53 <br /> 2 56103 535 9630 41 621050 OPSRP ER Share FY11 LEAVE - 328.20 <br /> 3 57004 535 9630 41 621050 Health Benefit Charges FY11 LEAVE - 249.23 <br /> 4 51100 535 9630 41 621050 Regular Wages MATCH -TT - 206.66 <br /> 5 56103 535 9630 41 621050 OPSRP ER Share MATCH -TT -67.48 <br /> 6 57004 535 9630 41 621050 Health Benefit Charges MATCH -TT -34.51 <br /> 7 51100 535 9630 41 Regular Wages STEECK - 10,938.26 <br /> 8 56103 535 9630 41 OPSRP ER Share STEECK - 3,121.11 <br /> 9 57004 535 9630 41 Health Benefit Charges STEECK - 2,183.21 <br /> 10 51100 535 9630 41 Regular Wages FY11 LEAVE 1,157.53 <br /> 11 56103 535 9630 41 OPSRP ER Share FY11 LEAVE 328.20 <br /> 12 57004 535 9630 41 Health Benefit Charges FY11 LEAVE 249.23 <br /> 13 51100 535 9630 41 621051 Regular Wages TT MATCH 206.66 <br /> 14 56103 535 9630 41 621051 OPSRP ER Share TT MATCH 67.48 <br /> 15 57004 535 9630 41 621051 Health Benefit Charges TT MATCH 34.51 <br /> 16 51100 535 9630 41 621050 Regular Wages FY11 -12 10,938.26 <br /> 17 56103 535 9630 41 621050 OPSRP ER Share FY11 -12 3,121.11 <br /> 18 57004 535 9630 41 621050 Health Benefit Charges FY11 -12 2,183.21 <br /> 19 51100 535 9630 41 621051 Regular Wages OVRHD MTCH 90.69 <br /> 20 51100 535 9630 41 621051 Regular Wages OVRHD MTCH 888.23 <br /> 21 51100 535 9630 41 Regular Wages OVRHD MTCH - 978.92 <br /> 22 51100 535 9630 41 621050 Regular Wages REIM OVRHD 4,173.06 <br /> 23 51100 535 9630 41 Regular Wages REIM OVRHD - 4,173.06 <br /> Total Lines: 23 Total Debits: $23,438.17 Total Credits: $23,438.17 <br /> Totals for Journal: 0000082137 <br /> End of Report <br />