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CoECL501 <br />City of Eugene Finance <br />Run: 101091201304:50PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Ledger Group: <br />ACTUALS <br />Journal <br />ID: 0000085355 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal <br />Date: 10/09/2013 <br />Fiscal Year: <br />2014 <br />Description: <br />9640, move <br />expenditures from <br />old org to new orgs in <br />Park Ops -jjs <br />Accounting Period: <br />4 <br />Line # <br />Account <br />Fund <br />oor <br />Pron <br />Grant Pro ect <br />Description <br />Line Reference # <br />Amount <br />1 <br />61739 <br />011 <br />9640 <br />42 <br />Contractual Services -Other <br />- 139.50 <br />2 <br />61739 <br />011 <br />9674 <br />42 <br />Contractual Services -Other <br />139.50 <br />3 <br />51100 <br />535 <br />9640 <br />41 <br />621020 <br />Regular Wages <br />-67.48 <br />4 <br />51100 <br />535 <br />9661 <br />41 <br />621020 <br />Regular Wages <br />67.48 <br />5 <br />56002 <br />535 <br />9640 <br />41 <br />621020 <br />F I C A <br />-4.01 <br />6 <br />56002 <br />535 <br />9661 <br />41 <br />621020 <br />F I C A <br />4.01 <br />7 <br />56003 <br />535 <br />9640 <br />41 <br />621020 <br />Workers' Compensation <br />-0.04 <br />8 <br />56003 <br />535 <br />9661 <br />41 <br />621020 <br />Workers' Compensation <br />0.04 <br />9 <br />56007 <br />535 <br />9640 <br />41 <br />621020 <br />Medicare <br />0.97 <br />10 <br />56007 <br />535 <br />9661 <br />41 <br />621020 <br />Medicare <br />-0.97 <br />11 <br />56100 <br />535 <br />9640 <br />41 <br />621020 <br />PERS EE <br />-4.07 <br />12 <br />56100 <br />535 <br />9661 <br />41 <br />621020 <br />PERS EE <br />4.07 <br />13 <br />56101 <br />535 <br />9640 <br />41 <br />621020 <br />PERS ER <br />-9.50 <br />14 <br />56101 <br />535 <br />9661 <br />41 <br />621020 <br />PERS ER <br />9.50 <br />15 <br />56104 <br />535 <br />9640 <br />41 <br />621020 <br />PERS Pension Bond UAL <br />-3.90 <br />16 <br />56104 <br />535 <br />9661 <br />41 <br />621020 <br />PERS Pension Bond UAL <br />3.90 <br />17 <br />57001 <br />535 <br />9640 <br />41 <br />621020 <br />Long Term Disability <br />-0.47 <br />18 <br />57001 <br />535 <br />9661 <br />41 <br />621020 <br />Long Term Disability <br />0.47 <br />19 <br />57003 <br />535 <br />9640 <br />41 <br />621020 <br />Life Insurance <br />-0.22 <br />20 <br />57003 <br />535 <br />9661 <br />41 <br />621020 <br />Life Insurance <br />0.22 <br />21 <br />57004 <br />535 <br />9640 <br />41 <br />621020 <br />Health Benefit Charges <br />-23.14 <br />22 <br />57004 <br />535 <br />9661 <br />41 <br />621020 <br />Health Benefit Charges <br />23.14 <br />Total Lines: 22 <br />Total Debits: $25130 <br />Total Credits: <br />$253.30 <br />Totals for Journal: 0000085355 <br />End of Report <br />M <br />