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/05/2013 10:02AM <br /> coEGLso, City of Eugene Finance R un: 04 Page: 3 <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 change- trf misc expenditures from old orgs to new orgs -SL Accounting Period: 9 <br /> Line # Account Fund Orq Proq Grant Project Description Line Reference # Amount <br /> 47 56100 535 9640 41 621030 PERS EE -5.81 <br /> 48 56101 535 9640 41 621030 PERS ER -13.54 <br /> 49 56104 535 9640 41 621030 PERS Pension Bond UAL -5.30 <br /> 50 57004 535 9640 41 621030 Health Benefit Charges -34.73 <br /> 51 51100 535 9664 41 621030 Regular Wages 96.62 <br /> 52 56002 535 9664 41 621030 FICA 5.81 <br /> 53 56003 535 9664 41 621030 Workers' Compensation 0.09 <br /> 54 56007 535 9664 41 621030 Medicare 1.33 <br /> 55 56100 535 9664 41 621030 PERS EE 5.81 <br /> 56 56101 535 9664 41 621030 PERS ER 13.54 <br /> 57 56104 535 9664 41 621030 PERS Pension Bond UAL 5.30 <br /> 58 57004 535 9664 41 621030 Health Benefit Charges 34.73 <br /> 59 61509 534 9640 40 D.P. Equipment/Service - 396.00 <br /> 60 61509 534 9681 40 D.P. Equipment/Service 396.00 <br /> 61 61270 011 9643 42 530001 Printing And Binding - 8.99 <br /> 62 61270 011 9671 42 530001 Printing And Binding 8.99 <br /> 63 62900 011 9643 42 530001 Materials & Supplies -Other -10.00 <br /> 64 62900 011 9671 42 530001 Materials & Supplies -Other 10.00 <br /> 65 62600 011 9644 42 Parts & Components -66.15 <br /> 66 62600 011 9671 42 Parts & Components 66.15 <br /> 67 51100 011 9645 42 Regular Wages - 28,129.65 <br /> 68 51103 011 9645 42 Clothing Transport & Cell - 126.94 <br /> 69 51112 011 9645 42 Boot Allowance -72.00 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />