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COEGL501 City of Eugene Finance Run: 04/05/201310:02AM <br /> Page: 7 <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 /> 148 57003 131 9645 42 Life Insurance -9.28 <br /> 149 57004 131 9645 42 Health Benefit Charges - 1,176.80 <br /> 150 51100 131 9682 42 Regular Wages 4,999.23 <br /> 151 56002 131 9682 42 FICA 306.69 <br /> 152 56003 131 9682 42 Workers' Compensation 2.04 <br /> 153 56007 131 9682 42 Medicare 71.75 <br /> 154 56100 131 9682 42 PERS EE 300.04 <br /> 155 56101 131 9682 42 PERS ER 701.36 <br /> 156 56104 131 9682 42 PERS Pension Bond UAL 275.00 <br /> 157 57001 131 9682 42 Long Term Disability 19.52 <br /> 158 57003 131 9682 42 Life Insurance 9.28 <br /> 159 57004 131 9682 42 Health Benefit Charges 1,176.80 <br /> 160 51100 131 9648 54 218914 Regular Wages - 4,613.62 <br /> 161 56002 131 9648 54 218914 FICA - 243.85 <br /> 162 56003 131 9648 54 218914 Workers° Compensation -2.46 <br /> 163 56007 131 9648 54 218914 Medicare -57.11 <br /> 164 56102 131 9648 54 218914 OPSRP EE Share - 276.85 <br /> 165 56103 131 9648 54 218914 OPSRP ER Share - 469.65 <br /> 166 56104 131 9648 54 218914 PERS Pension Bond UAL - 253.80 <br /> 167 57001 131 9648 54 218914 Long Term Disability -21.83 <br /> 168 57003 131 9648 54 218914 Life Insurance -10.46 <br /> 169 57004 131 9648 54 218914 Health Benefit Charges - 1,740.65 <br /> 170 51100 131 9671 54 218914 Regular Wages 4,613.62 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />