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COEGL501 City of Eugene Finance Run: 04/05/201310:02AM <br /> Page: 4 <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 or - SL Accounting Period: 9 <br /> Line # Account Fund Proq Grant Project Description Line Reference # Amount <br /> 70 56002 011 9645 42 FICA - 1,720.73 <br /> 71 56003 011 9645 42 Workers' Compensation -12.90 <br /> 72 56007 011 9645 42 Medicare - 402.41 <br /> 73 56100 011 9645 42 PERS EE - 976.68 <br /> 74 56101 011 9645 42 PERS ER - 2,283.68 <br /> 75 56102 011 9645 42 OPSRP EE Share - 723.10 <br /> 76 56103 011 9645 42 OPSRP ER Share - 1,226.82 <br /> 77 56104 011 9645 42 PERS Pension Bond UAL - 1,558.03 <br /> 78 57001 011 9645 42 Long Term Disability - 122.84 <br /> 79 57003 011 9645 42 Life Insurance -58.51 <br /> 80 57004 011 9645 42 Health Benefit Charges - 8,169.44 <br /> 84 51100 011 9661 42 Regular Wages 11,251.86 <br /> 89 56007 011 9661 42 Medicare 160.97 <br /> 90 56100 011 9661 42 PERS EE 390.66 <br /> 91 56101 011 9661 42 PERS ER 913.46 <br /> 94 56104 011 9661 42 PERS Pension Bond UAL 623.20 <br /> 95 57001 011 9661 42 Long Term Disability 49.13 <br /> 96 57003 011 9661 42 Life Insurance 23.41 <br /> 97 57004 011 9661 42 Health Benefit Charges 3,267.77 <br /> 98 51100 011 9681 42 Regular Wages 5,625.93 <br /> 99 51103 011 9681 42 Clothing Transport & Cell 25.39 <br /> 100 51112 011 9681 42 Boot Allowance 14.40 <br /> 101 56002 011 9681 42 FICA 344.15 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />