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i <br /> ; _ <br /> COEGL5o1 City of Eugene Finance Run: 06/14/200510:06AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049063 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/14/2005 Fiscal Year: 2005 <br /> Description: PSF Charges transfer to correct account PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 51100 631 8912 87 Regular Wages -237,82 <br /> 2 56002 631 8912 87 FICA -14.70 <br /> 3 56003 631 8912 87 Workers' Compensation -0.15 <br /> 4 56007 631 8912 87 Medicare _3.44 <br /> 5 56100 631 8912 87 PERS EE -14.27 <br /> 6 56101 631 8912 87 PERS ER -16.69 <br /> 7 56104 631 8912 87 PERS Pension Bond UAL _1427 <br /> 8 56105 631 8912 87 PERS Pension Reserve -18.08 <br /> 9 57001 631 8912 87 Long Term Disability _2.24 <br /> 10 57003 631 8912 87 Life Insurance -1.35 <br /> 11 57004 631 8912 87 Health Benefit Charges -54.05 <br /> 12 11210 631 Cash in Bank -Operating 377.06 <br /> 13 51100 632 9650 44 Regular Wages 237.82 <br /> 14 56002 632 9650 44 F 1 C A 14.70 <br /> 15 56003 632 9650 44 Workers' Compensation 0.15 <br /> 16 56007 632 9650 44 Medicare 3.44 <br /> 17 56100 632 9650 44 PERS EE 14.27 <br /> 18 56101 632 9650 44 PERS ER 16.69 <br /> 19 56104 632 9650 44 PERS Pension Bond UAL 14.27 <br /> 20 56105 632 9650 44 PERS Pension Reserve 18.08 <br /> 21 57001 632 9650 44 Long Term Disability 2.24 <br /> 22 57003 632 9650 44 Life Insurance 1.35 <br /> 23 57004 632 9650 44 Health Benefit Charges 54.05 <br /> <br /> I 24 11210 632 Cash in Bank -Operating _377,06 <br /> <br /> I <br /> Total Lines: 24 Total Debits: $754.12 Total Credits: $754.12 <br /> Totals for JoarmN: 0000049063 <br /> . ~ ~ End of Report <br /> - - - - <br /> - <br /> - <br /> - <br /> - - <br /> j <br /> - - <br /> <br />