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coE~LSO1 City of Eugene Finance Run: os/2s/zoos o7:1~AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059636 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/28/2007 Fiscal Year. 2008 <br /> Description: PSF Charges xfr to correct accounts PWAddc Accounting Period: 3 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 51100 631 8912 87 Regular Wages -1,976.74 <br /> 2 .53100 631 8912 87 Regular Overtime -413.40 <br /> 3 56002 631 8912 87 FICA -160.98 <br /> 4 56003 631 8912 87 Workers' Compensation -1.68 <br /> 5 56007 ~ 631 8912 87 Medicare -37.66 <br /> 6 56100 631 8912 87 PERS EE -143.44 <br /> 7 56101 631 8912 87 PERS ER -328.18 <br /> 8 56104 631 ';8912 87 PERS Pension Bond UAL -131.44 <br /> 9 57004 631 8912 87 Health Benefit Charges -924.78 <br /> 10 51100 635 2610 39 Regular Wages 1,976.74 <br /> 11 53100 635 2610 39 Regular Overtime 413.40 <br /> 12 56002 635 2610 39 FICA 160.98 <br /> 13 56003 635 2610 39 Workers' Compensation 1.68 <br /> 14 56007 635 2610 39 Medicare 37.66 <br /> 15 56100 635 2610 39 PERS EE' 143.44 <br /> 16 56101 635 2610 39 PERS ER 328.18 <br /> 17 56104 635 2610 39 PERS Pension Bond UAL 131.44 <br /> 18 57004 635 2610 39 Health Benefit Charges 924.78 <br /> 19 11210 631 Cash in Bank -Operating 4,118.30 <br /> 20 11210 635' Cash in Bank -Operating -4,118.30 <br /> <br /> ! Total Lines: 20 Total Debits: $8,236.60 Total Credits: $8,236.60 <br /> <br /> ' Totals for Journal: 0000059636 <br /> End of Report <br /> .-1 ^ <br /> <br />