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COEGL501 City of Eugene Finance Run: 04/05/201310:02AM <br /> Page: 8 <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 /> 171 56002 131 9671 54 218914 FICA 243.85 <br /> 172 56003 131 9671 54 218914 Workers' Compensation 2.46 <br /> 173 56007 131 9671 54 218914 Medicare 57.11 <br /> 174 56102 131 9671 54 218914 OPSRP EE Share 276.85 <br /> 175 56103 131 9671 54 218914 OPSRP ER Share 469.65 <br /> 176 56104 131 9671 54 218914 PERS Pension Bond UAL 253.80 <br /> 177 57001 131 9671 54 218914 Long Term Disability 21.83 <br /> 178 57003 131 9671 54 218914 Life Insurance 10.46 <br /> 179 57004 131 9671 54 218914 Health Benefit Charges 1,740.65 <br /> 180 61400 131 9648 54 Utilities - 6,042.56 <br /> 181 61400 131 9662 54 Utilities 1,208.51 <br /> 182 61400 131 9672 54 Utilities 2,417.02 <br /> 183 61400 131 9682 54 Utilities 2,417.03 <br /> 184 51100 535 9648 54 Regular Wages - 4,999.23 <br /> 185 56002 535 9648 54 FICA - 306.71 <br /> 186 56003 535 9648 54 Workers' Compensation -2.02 <br /> 187 56007 535 9648 54 Medicare -71.71 <br /> 188 56100 535 9648 54 PERS EE - 299.82 <br /> 189 56101 535 9648 54 PERS ER - 701.44 <br /> 190 56104 535 9648 54 PERS Pension Bond UAL - 274.98 <br /> 191 57001 535 9648 54 Long Term Disability -19.52 <br /> 192 57003 535 9648 54 Life Insurance -9.28 <br /> 193 57004 535 9648 54 Health Benefit Charges - 1,176.76 <br /> Total Lines: 200 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br />