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coe~LSO, City of Eugene Finance <br />Journal Entry Detail <br />Run: 03/11 /2008 11:10AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000061420 Journal Reference Number: AJE <br />Journal Date: 03/ 10/2008 <br />Description: Correct incorrect Job Cost override. PWAtds <br />Line # Account Fund Org Pron Grant Project Description <br />1 51100 011 8920 87 317001 Regular Wages <br />2 56002 011 8920 87 317001 FIC A <br />3 56007 011 8920 87 317001 Medicare <br />4 56100 011 8920 87 317001 PERS EE <br />5 56101 011 8920 87 317001 PERS ER <br />6 56104 011 8920 87 317001 PERS Pension Bond UAL <br />7 57001 011 8920 87 317001 Long Term Disability <br />8 57003 011 8920 87 317001 Life Insurance <br />9 57004 011 8920 87 317001 Health Benefit Charges <br />10 11210 011 Cash in Bank -Operating <br />11 51100 131 8920 87 317001 Regular Wages <br />12 56002 131 8920 87 317001 FIC A <br />13 56003 131 8920 87 317001 Workers' Compensation <br />14 56007 131 8920 87 317001 Medicare <br />15 ` 56100 131 8920 87 317001 PERS EE <br />16 56101 131 8920 87 317001 PERS ER <br />17 56104 131 8920 87 317001 PERS Pension Bond UAL <br />18 5700.1 131 8920 87 317001 Long Term Disability <br />19'- 57003 131 8920 87 317001 Life Insurance <br />20 57004 131 8920 87 317001 Health Benefit Charges <br />21 51100 131 8910 87 Regular Wages <br />22 56002 131 8910 87 F I C A <br />23 56003 131 8910 87 Workers' Compensation <br />24 56007 131 8910 87 Medicare <br />25 56100 131 8910 87 PERS EE <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br /> -8.46 <br /> -0.51 <br /> -0.12 <br /> -0.51 <br /> -1.16 <br /> -0.47 <br /> -0.04 <br /> -0.05 <br /> -1.16 <br /> 12.48 <br /> -25.38 <br /> -1.54 <br /> -0.01 <br /> -0.36 <br /> -1.52 <br /> -3.48 <br /> -1.40 <br /> -0.13 <br /> -0.14 <br /> -3.49 <br /> . 33.84 <br /> 2.06 <br /> 0.01 <br /> 0.48 <br /> 2.03 <br />Total Lines: 69 Total Debits: $137.33 Total Credits: $137.33 <br />Totals for Journal: 0000061420 <br />