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COEGL501 City of Eugene Finance Run: 07/08/2013 09:13AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083927 Journal Reference Number: AJE Source: PWM <br /> Journal Date: <br /> 06/30/2013 Fiscal Year: 2013 <br /> Description: 9630, to move P Gordon's time and 2.49 hours of D Steeck's time from EPA 2 to EPA 3 (match) Accounting Period: 12 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 51100 535 9630 41 216330 Regular Wages -76.80 <br /> 2 51100 535 9630 41 216331 Regular Wages 76.80 <br /> 3 51100 535 9630 41 216330 Regular Wages - 128.00 <br /> 4 51100 535 9630 41 216331 Regular Wages 128.00 <br /> 5 56002 535 9630 41 216330 FICA -4.71 <br /> 6 56002 535 9630 41 216331 FICA 4.71 <br /> 7 56002 535 9630 41 216330 FICA -7.85 <br /> 8 56002 535 9630 41 216331 FICA 7.85 <br /> 9 56003 535 9630 41 216330 Workers' Compensation -0.04 <br /> 10 56003 535 9630 41 216331 Workers' Compensation 0.04 <br /> 11 56003 535 9630 41 216330 Workers' Compensation -0.07 <br /> 12 56003 535 9630 41 216331 Workers' Compensation 0.07 <br /> 13 56007 535 9630 41 216330 Medicare -1.10 <br /> 14 56007 535 9630 41 216331 Medicare 1.10 <br /> 15 56007 535 9630 41 216330 Medicare -1.84 <br /> 16 56007 535 9630 41 216331 Medicare 1.84 <br /> 17 56100 535 9630 41 216330 PERS EE -4.61 <br /> 18 56100 535 9630 41 216331 PERS EE 4.61 <br /> 19 56100 535 9630 41 216330 PERS EE -7.68 <br /> 20 56100 535 9630 41 216331 PERS EE 7.68 <br /> 21 56101 535 9630 41 216330 PERS ER -10.77 <br /> 22 56101 535 9630 41 216331 PERS ER 10.77 <br /> 23 56101 535 9630 41 216330 PERS ER -17.96 <br /> Total Lines: 44 Total Debits: $951.22 Total Credits: $951.22 <br /> Totals for Journal: 0000083927 <br />