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<br /> . - ~ <br /> coe~LSO, City of Eugene Finance Run: 06/OSl200612:31PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000053632 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/05/2006 <br /> Fiscal Year: 2006 <br /> Description: Xfr PR exp to correct DVSW from 8910 to 8990 for T. Peterson PWAddc Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 51100 011 8910 87 Regular Wages -8 448 90 <br /> 2 51100 131 8910 87 Regular Wages -22,531.26 <br /> 3 51100 534 8910 87 Regular Wages -12,392.26 <br /> 4 51100 535 8910 87 Regular Wages -12,955.76 <br /> 5 51100 011 8990 87 Regular Wages 8,448.90 <br /> 6 51100 131 8990 87 Regular Wages 22,531.26 <br /> 7 51100 534 8990 87 Regular Wages 12,392.26 <br /> 8 51100 535 8990 87 Regular Wages 12,955.76 <br /> 9 51101 131 8910 87 Deferred Comp -Exempt -1,126.59 <br /> 10 51101 131 8990 87 Deferred Comp -Exempt 1,126.59 <br /> Total Lines: 10 Total Debits: $57,454.77 Total Credits: $57,454.77 <br /> Totals for Journal: 0000053632 <br /> End of Report <br /> <br />