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COEGL501 City of Eugene Finance <br /> Run: 07/08/2013 09:13AM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083927 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2013 Fiscal Year: 2013 <br /> Description: 9630, to move P Gordon's time and 2.49 hours of D Steeck's time from EPA 2 to EPA 3 (match) Accounting Period: 12 <br /> Line # Account Fund Org Prog Grant Protect Description Line Reference # Amount <br /> 24 56101 535 9630 41 216331 PERS ER 17.96 <br /> 25 56104 535 9630 41 216330 PERS Pension Bond UAL -4.22 <br /> 26 56104 535 9630 41 216331 PERS Pension Bond UAL 4.22 <br /> 27 56104 535 9630 41 216330 PERS Pension Bond UAL -7.04 <br /> 28 56104 535 9630 41 216331 PERS Pension Bond UAL 7.04 <br /> 29 57001 535 9630 41 216330 Long Term Disability -0.88 <br /> 30 57001 535 9630 41 216331 Long Term Disability 0.88 <br /> 31 57003 535 9630 41 216330 Life Insurance -0.42 <br /> 32 57003 535 9630 41 216331 Life Insurance 0.42 <br /> 33 57004 535 9630 41 216330 Health Benefit Charges -23.15 <br /> 34 57004 535 9630 41 216331 Health Benefit Charges 23.15 <br /> 35 57004 535 9630 41 216330 Health Benefit Charges -38.90 <br /> 36 57004 535 9630 41 216331 Health Benefit Charges 38.90 <br /> 37 61891 531 9335 97 618 905522 Engineer & Design Fees -PSF - 183.98 <br /> 38 11210 531 Cash in Bank - Operating 183.98 <br /> 39 11210 632 Cash in Bank - Operating - 183.98 <br /> 40 45583 632 9335 97 618 905522 Professional Charges 183.98 <br /> 41 51100 632 9630 44 Regular Wages - 123.61 <br /> 42 11210 632 Cash in Bank - Operating 123.61 <br /> 43 11210 535 Cash in Bank - Operating - 123.61 <br /> 44 51100 535 9630 41 216331 Regular Wages 123.61 <br /> Total Lines: 44 Total Debits: $951.22 Total Credits: $951.22 <br /> Totals for Journal: 0000083927 <br /> End of Report <br />