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- . <br /> COEGL501 City of Eugene Finance Run: 06/28/200603:01PM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000053960 Ledger Group: ACTUALS <br /> 06/28/2006 Journal Reference Number: Source: PWA <br /> <br /> Journal Date: <br /> <br /> Description: PWA/CORRECT FUND 533 ORG'S/sew Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> ine # Account Fund Ogg Prog Grant ro'ect Description <br /> Line Reference # Amount <br /> 1 56003 533 9310 40 Workers' Compensation <br /> 2 56004 533 9310 40 Unemployment Insurance -731.00 <br /> 3 61630 533 9310 40 Risk Internal Insurance Charge -184.00 <br /> 4 56003 533 8910 87 Workers' Compensation -1,334.00 <br /> 5 56004 533 8910 87 Unemployment Insurance 731.00 <br /> 6 61630 533 8910 87 Risk Internal Insurance Charge ~ 184.00 <br /> 7 51100 533 9324 40 Regular Wages 1,334.00 <br /> 8 56002 533 9324 40 FICA 379.97 <br /> 9 56003 533 9324 40 _ Workers' Compensation 23.41 <br /> 10 56007 533 9324 40 Medicare 0.30 <br /> 11 56100 533 9324 40 PERS EE 5.48 <br /> 12 51100 533 8924 40 Regular Wages "22.13 <br /> 13 56002 533 8924 40 F i C A -379.97 <br /> 14 56003 533 8924 40 Workers' Compensation -23.41 <br /> 15 56007 533 8924 40 -0.30 <br /> Medicare <br /> 16 56100 533 8924 40 PERS EE -5.48 <br /> 22.13 <br /> Total Lines: 16 Total Debits: $2,680.29 Totai Credits: $2,680.29 <br /> Totals for Journal: 0000053960 <br /> End of Report <br /> <br />