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COEGL501 City of Eugene Finance Run: 04/05/2013 10:02AM <br /> Page: 2 <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 /> Description: POS Ops org chan trf misc ex from old orgs to new orgs - SL Accounting Period: 9 <br /> Line # Account Fund Oar Proq Grant Protect Description Line Reference # Amount <br /> 24 57004 011 9681 42 Health Benefit Charges 11.20 <br /> 25 61894 011 9640 42 Bank Service Fees - 301.87 <br /> 26 61894 011 9610 42 Bank Service Fees 301.87 <br /> 27 51100 131 9640 54 Regular Wages -66.85 <br /> 28 56002 131 9640 54 FICA -4.10 <br /> 29 56003 131 9640 54 Workers' Compensation -0.03 <br /> 30 56007 131 9640 54 Medicare -0.95 <br /> 31 56100 131 9640 54 PERS EE -4.01 <br /> 32 56101 131 9640 54 PERS ER -9.38 <br /> 33 56104 131 9640 54 PERS Pension Bond UAL -3.68 <br /> 34 57004 131 9640 54 Health Benefit Charges -19.15 <br /> 35 51100 131 9672 54 Regular Wages 66.85 <br /> 36 56002 131 9672 54 FICA 4.10 <br /> 37 56003 131 9672 54 Workers' Compensation 0.03 <br /> 38 56007 131 9672 54 Medicare 0.95 <br /> 39 56100 131 9672 54 PERS EE 4.01 <br /> 40 56101 131 9672 54 PERS ER 9.38 <br /> 41 56104 131 9672 54 PERS Pension Bond UAL 3.68 <br /> 42 57004 131 9672 54 Health Benefit Charges 19.15 <br /> 43 51100 535 9640 41 621030 Regular Wages -96.62 <br /> 44 56002 535 9640 41 621030 FICA -5.81 <br /> 45 56003 535 9640 41 621030 Workers' Compensation -0.09 <br /> 46 56007 535 9640 41 621030 Medicare -1.33 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />