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COEGL501 City of Eugene Finance Run: 04/05/2013 10:02AM <br /> Page: 6 <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 Orq Prog Grant Project Description Line Reference # Amount <br /> 125 57004 011 9683 42 Health Benefit Charges 1,633.89 <br /> 126 51100 011 9684 42 Regular Wages 5,625.93 <br /> 127 51103 011 9684 42 Clothing Transport & Cell 25.39 <br /> 128 51112 011 9684 42 Boot Allowance 14.40 <br /> 129 56002 011 9684 42 FICA 344.15 <br /> 130 56003 011 9684 42 Workers' Compensation 2.58 <br /> 131 56007 011 9684 42 Medicare 80.48 <br /> 132 56100 011 9684 42 PERS EE 195.34 <br /> 133 56101 011 9684 42 PERS ER 456.74 <br /> 134 56102 011 9684 42 OPSRP EE Share 144.62 <br /> 135 56103 011 9684 42 OPSRP ER Share 245.36 <br /> 136 56104 011 9684 42 PERS Pension Bond UAL 311.61 <br /> 137 57001 011 9684 42 Long Term Disability 24.57 <br /> 138 57003 011 9684 42 Life Insurance 11.70 <br /> 139 57004 011 9684 42 Health Benefit Charges 1,633.89 <br /> 140 51100 131 9645 42 Regular Wages - 4,999.23 <br /> 141 56002 131 9645 42 FICA - 306.69 <br /> 142 56003 131 9645 42 Workers' Compensation -2.04 <br /> 143 56007 131 9645 42 Medicare -71.75 <br /> 144 56100 131 9645 42 PERS EE - 300.04 <br /> 145 56101 131 9645 42 PERS ER - 701.36 <br /> 146 56104 131 9645 42 PERS Pension Bond UAL - 275.00 <br /> 147 57001 131 9645 42 Long Term Disability -19.52 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />