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08/30/2013 09:54AM <br /> COEGL501 City of Eugene Finance R un: 08 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE (..,.) Ledger Group: ACTUALS <br /> Journal ID: 0000084827 v Journal Reference Number: AJE Source: PWM <br /> Journal Date: 08/29/2013 Fiscal Year: 2014 <br /> Description: 9473, to txfr expenses from 511 to 535. jjs Accounting Period: 2 <br /> Line # Account Fund Orq Prog Grant Project Description Line Reference # Amount <br /> 1 56002 511 9473 55 FICA -38.78 <br /> 2 56007 511 9473 55 Medicare -9.07 <br /> 3 56100 511 9473 55 PERS EE -37.64 <br /> 4 56103 511 9473 55 OPSRP ER Share -88.46 <br /> 5 56104 511 9473 55 PERS Pension Bond UAL -36.08 <br /> 6 11210 511 Cash in Bank - Operating 210.03 <br /> 7 11210 535 Cash in Bank - Operating - 210.03 <br /> 8 56002 535 9473 41 FICA 38.78 <br /> 9 56007 535 9473 41 Medicare 9.07 <br /> 10 56100 535 9473 41 PERS EE 37.64 <br /> 11 56103 535 9473 41 OPSRP ER Share 88.46 <br /> 12 56104 535 9473 41 PERS Pension Bond UAL 36.08 <br /> Total Lines: 12 Total Debits: $420.06 Total Credits: $420.06 <br /> Totals for Journal: 0000084827 <br /> End of Report <br />