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COEGL501 City of Eugene Finance Run: 04/05/2013 10:02AM <br /> Page: 5 <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 Org Prog Grant Project Description Line Reference # Amount <br /> 102 56003 011 9681 42 Workers' Compensation 2.58 <br /> 103 56007 011 9681 42 Medicare 80.48 <br /> 104 56100 011 9681 42 PERS EE 195.34 <br /> 105 56101 011 9681 42 PERS ER 456.74 <br /> 106 56102 011 9681 42 OPSRP EE Share 144.62 <br /> 107 56103 011 9681 42 OPSRP ER Share 245.36 <br /> 108 56104 011 9681 42 PERS Pension Bond UAL 311.61 <br /> 109 57001 011 9681 42 Long Term Disability 24.57 <br /> 110 57003 011 9681 42 Life Insurance 11.70 <br /> 111 57004 011 9681 42 Health Benefit Charges 1,633.89 <br /> 112 51100 011 9683 42 Regular Wages 5,625.93 <br /> 113 51103 011 9683 42 Clothing Transport & Cell 25.39 <br /> 114 51112 011 9683 42 Boot Allowance 14.40 <br /> 115 56002 011 9683 42 FICA 344.15 <br /> 116 56003 011 9683 42 Workers' Compensation 2.58 <br /> 117 56007 011 9683 42 Medicare 80.48 <br /> 118 56100 011 9683 42 PERS EE 195.34 <br /> 119 56101 011 9683 42 PERS ER 456.74 <br /> 120 56102 011 9683 42 OPSRP EE Share 144.62 <br /> 121 56103 011 9683 42 OPSRP ER Share 245.36 <br /> 122 56104 011 9683 42 PERS Pension Bond UAL 311.61 <br /> 123 57001 011 9683 42 Long Term Disability 24.57 <br /> 124 57003 011 9683 42 Life Insurance 11.70 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />