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<br /> . <br /> COEGL501 City of Eugene Finance Run: 06/23/200502:21PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049218 Ledger Group: ACTUALS <br /> 06/23/2005 Journal Reference Number: Source: pWA <br /> Journal Date: <br /> Description: PSF FUNDS CORRECTION FOR HOURS NOT CORRECTLY ACCOUNTED FOR ON TIMESHEET Fiscal Year: 2005 <br /> RECORDS/sew Accounting Period: 12 <br /> Line # A count Fund Org Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61891 312 9335 97 985164 Engineer & Design Fees-PSF <br /> 2 11210 312 44,800.00 <br /> Cash in Bank -Operating -44,800.00 <br /> 3 45583 632 9610 44 Professional Charges <br /> '1 11210 632 -44, 800.00 <br /> Cash in Bank -Operating 44,800.00 <br /> 5 51100 632 9650 44 Regular Wages <br /> 6 56000 632 9650 44 PERS UAL -2,020.00 <br /> 7 56001 632 9650 44 PERS -121.00 <br /> 8 56002 632 9650 44 FICA -393.00 <br /> 9 56007 632 9650 44 Medicare -125.00 <br /> 10 57001 632 9650 44 Long Term Disability -29.00 <br /> 11 57003 632 9650 44 -16.00 <br /> Life Insurance <br /> 12 11210 632 Cash in Bank -Operating -6.00 <br /> 13 51100 131 9650 45 2,710.00 <br /> 14 56000 131 9650 45 Regular Wages 2,020.00 <br /> PERS UAL <br /> 15 56001 131 9650 45 PERS 121.00 <br /> 16 56002 131 9650 45 FICA 393.00 <br /> 17 56007 131 9650 45 Medicare 125.00 <br /> 18 57001 131 9650 45 Long Term Disability 29.00 <br /> 19 57003 131 9650 45 Life Insurance 16.00 <br /> 20 11210 131 6.00 <br /> Cash in Bank -Operating -2,710.00 <br /> 21 61891 312 9335 97 985164 Engineer & Design Fees-PSF <br /> 22 11210 312 8,550.00 <br /> Cash in Bank -Operating -8,550.00 <br /> 23 45583 632 9610 44 Professional Charges <br /> 24 11210 632 Cash in Bank -Operating -8,550.00 <br /> 25 51100 632 9650 44 Regular Wages 8,550.00 <br /> -3,405.00 <br /> Total Linea: 48 Total Debtts: $271,510.00 Total Credits; $271,510.00 <br /> Totals for Journal: 0000049218 <br /> <br />