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coEOLSO, City of Eugene Finance <br /> Run: 10/01/2013 02:55PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> `,l" �I Ledger Group: ACTUALS <br /> Journal ID: 0000085223 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 10/01/2013 Fiscal Year: 2014 <br /> Descrintion: 9630, To remove grant code from staff time charges and charge for admin costs. (Activity code 216344; grant Accounting Period: 4 <br /> 385)',', <br /> Line # Account Fund Org Proq Grant Project Description Line Reference # Amount <br /> 1 51100 535 9610 41 385 216344 Regular Wages 1,160.50 <br /> 2 51100 535 9610 41 Regular Wages - 1,160.50 <br /> 3 51100 535 9630 41 385 216344 Regular Wages -87.13 <br /> 4 51100 535 9630 41 216344 Regular Wages 87.13 <br /> 5 56002 535 9630 41 385 216344 FICA -5.44 <br /> 6 56002 535 9630 41 216344 FICA 5.44 <br /> 7 56003 535 9630 41 385 216344 Workers' Compensation -0.04 <br /> 8 56003 535 9630 41 216344 Workers' Compensation 0.04 <br /> 9 56007 535 9630 41 385 216344 Medicare -1.27 <br /> 10 56007 535 9630 41 216344 Medicare 1.27 <br /> 11 56100 535 9630 41 385 216344 PERS EE -5.36 <br /> 12 56100 535 9630 41 216344 PERS EE 5.36 <br /> 13 56101 535 9630 41 385 216344 PERS ER -12.59 <br /> 14 56101 535 9630 41 216344 PERS ER 12.59 <br /> 15 56104 535 9630 41 385 216344 PERS Pension Bond UAL -5.13 <br /> 16 56104 535 9630 41 216344 PERS Pension Bond UAL 5.13 <br /> 17 56110 535 9630 41 385 216344 Def Comp -ING DCB -2.17 <br /> 18 56110 535 9630 41 216344 Def Comp - ING DCB 2.17 <br /> 19 57001 535 9630 41 385 216344 Long Term Disability -0.27 <br /> 20 57001 535 9630 41 216344 Long Term Disability 0.27 <br /> 21 57003 535 9630 41 385 216344 Life Insurance -0.28 <br /> 22 57003 535 9630 41 216344 Life Insurance 0.28 <br /> 23 57004 535 9630 41 385 216344 Health Benefit Charges -20.20 <br /> Total Lines: 24 Total Debits: $1,300.38 Total Credits: $1,300.38 <br /> Totals for Journal: 0000085223 <br />