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COEGL501 City of Eugene Finance Run: 04/05/2013 10: 02A M Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082747 Journal Reference Number: Source: PWM <br /> Journal Date: 03/28/2013 Fiscal Year: 2013 <br /> POS Ops org change trf misc expenditures from old orgs to new orgs - SL Accounting Period: 9 <br /> Description: <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 45210 011 9640 42 Alton Baker Parking 5.00 <br /> 2 45210 011 9610 42 Alton Baker Parking -5.00 <br /> 3 45715 011 9640 42 Rental Facility Fees 4,695.00 <br /> 4 45715 011 9610 42 Rental Facility Fees - 4,695.00 <br /> 5 51100 011 9640 42 Regular Wages -35.84 <br /> 6 56002 011 9640 42 FICA -2.20 <br /> 7 56003 011 9640 42 Workers' Compensation -0.02 <br /> 8 56007 011 9640 42 Medicare -0.52 <br /> 9 56100 011 9640 42 PERS EE -2.16 <br /> 10 56101 011 9640 42 PERS ER -5.02 <br /> 11 56104 011 9640 42 PERS Pension Bond UAL -1.98 <br /> 12 57001 011 9640 42 Long Term Disability -0.19 <br /> 13 57003 011 9640 42 Life Insurance -0.09 <br /> 14 57004 011 9640 42 Health Benefit Charges -11.20 <br /> 15 51100 011 9681 42 Regular Wages 35.84 <br /> 16 56002 011 9681 42 FICA 2.20 <br /> 17 56003 011 9681 42 Workers' Compensation 0.02 <br /> 18 56007 011 9681 42 Medicare 0.52 <br /> 19 56100 011 9681 42 PERS EE 2.16 <br /> 20 56101 011 9681 42 PERS ER 5.02 <br /> 21 56104 011 9681 42 PERS Pension Bond UAL 1.98 <br /> 22 57001 011 9681 42 Long Term Disability 0.19 <br /> 23 57003 011 9681 42 Life Insurance 0.09 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />