New Search
City of Eugene <br /> Revenue & Expenditure Summary <br /> Fiscal ' #REF! I <br /> PERIOD (All) <br /> PROJECT (All) <br /> GRANT (All) <br /> TYPE (All) <br /> Data <br /> IDEPTID IFUND 1 IPROGR1SMFIACCOUNT Budget Actuals <br /> 9640 -f 011 42 4-RE 45210 -Alton Baker Parking - (5.00) -5 011 -9610 <br /> 45715 - Rental Facility Fees - (4,695.00) -4695 It was wrong in the turn -over system, SL corrected. <br /> 4- Revenue Total $ - $ (4,700.00) 011 -9681 <br /> 5 -Pe 51100 - Regular Wages - 35.84 35.84 Vince Dill other hrs 9/9 and 9/23. <br /> 56002 -F I C A - 2.20 2.2 <br /> 56003 - Workers' Compensation - 0.02 0.02 <br /> 56007 - Medicare - 0.52 0.52 <br /> 56100 -PERS EE - 2.16 2.16 <br /> 56101 -PERS ER - 5.02 5.02 <br /> 56104 -PERS Pension Bond UAL - 1.98 1.98 <br /> 57001 -Long Term Disability - 0.19 0.19 <br /> 57003 -Life Insurance - 0.09 0.09 <br /> 57004 - Health Benefit Charges - 11.20 11.2 <br /> 5- Personnel Total $ - $ 59.22 011 -9610 <br /> 61894 -Bank Service Fees - 301.87 $ 301.87 Merchant Fees - Christie Wunderlund updated 3/2€ <br /> 011 Total $ 16,076.00 $ (4,198.91) 131 -9672 William Dunham 7/29, Jeffry Hanson 9/2, Duane Smith 7/4, Ken <br /> 131 54 5 -Pe 51100 - Regular Wages - 66.85 66.85 <br /> 56002 -FICA - 4.10 4.1 ' <br /> 56003 - Workers' Compensation - 0.03 0.03 <br /> 56007 - Medicare - 0.95 0.95 <br /> 56100 -PERS EE - 4.01 4.01 <br /> 56101 -PERS ER - 9.38 9.38 <br /> 56104 -PERS Pension Bond UAL - 3.68 3.68 <br /> 57004 - Health Benefit Charges - 19.15 19.15 <br /> 5- Personnel Total $ - $ 108.15 <br /> 131 Total $ - $ 108.15 011 - 9664- 621030 <br /> 535 621030 41 5 -Pe 51100 - Regular Wages - 96.62 96.62 Raudel Perezchica 2.5 hrs. 7/2, 7/9, 8/9 - over -ride <br /> 621030 56002 -FICA - 5.81 5.81 <br /> 621030 56003 - Workers' Compensation - 0.09 0.09 <br /> 3/29/2013;3:18 PM 1 POSC <br />