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COEGL501 City of Eugene Finance Run: 06/11/201311:59AM <br /> y g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083599 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/11/2013 Fiscal Year: 2013 <br /> Description: 9646, To clean up org 9646 after parks re - org - jjs Accounting Period: 12 <br /> Line # Account Fund Oar Prosy Grant Pro ect Description Line Reference # Amount <br /> 1 51100 011 9646 42 Regular Wages -29.62 <br /> 2 51100 011 9681 42 Regular Wages 29.62 <br /> 3 56002 011 9646 42 FICA -1.82 <br /> 4 56002 011 9681 42 FICA 1.82 <br /> 5 56003 011 9646 42 Workers' Compensation -0.01 <br /> 6 56003 011 9681 42 Workers' Compensation 0.01 <br /> 7 56007 011 9646 42 Medicare -0.42 <br /> 8 56007 011 9681 42 Medicare 0.42 <br /> 9 56102 011 9646 42 OPSRP EE Share -1.78 <br /> 10 56102 011 9681 42 OPSRP EE Share 1.78 <br /> 11 56103 011 9646 42 OPSRP ER Share -3.02 <br /> 12 56103 011 9681 42 . OPSRP ER Share 3.02 <br /> 13 56104 011 9646 42 PERS Pension Bond UAL -1.63 <br /> 14 56104 011 9681 42 PERS Pension Bond UAL 1.63 <br /> 15 57004 011 9646 42 Health Benefit Charges -9.17 <br /> 16 57004 011 9681 42 Health Benefit Charges 9.17 <br /> Total Lines: 16 Total Debits: $47.47 Total Credits: $47.47 <br /> Totals for Journal: 0000083599 <br /> End of Report <br />