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COEGL501 City of Eugene Finance Run: 09Page013 03:40PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084920 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 09/06/2013 Fiscal Year: 2014 <br /> Description: 9335, to correct time sheet coding error - grant 356 - jjs Accounting Period: 3 <br /> Line # Account Fund Org Proq Grant Protect Description Line Reference # Amount <br /> 1 51100 531 9335 97 Regular Wages - 872.78 <br /> 2 51100 531 9335 97 356 Regular Wages - 2,183.10 <br /> 3 56002 531 9335 97 FICA -54.87 <br /> 4 56002 531 9335 97 356 FICA - 137.30 <br /> 5 56003 531 9335 97 Workers' Compensation -0.34 <br /> 6 56003 531 9335 97 356 Workers' Compensation -1.06 <br /> 7 56007 531 9335 97 Medicare -12.83 <br /> 8 56007 531 9335 97 356 Medicare -32.10 <br /> 9 56102 531 9335 97 OPSRP EE Share -52.37 <br /> 10 56102 531 9335 97 356 OPSRP EE Share - 131.00 <br /> 11 56103 531 9335 97 OPSRP ER Share -80.83 <br /> 12 56103 531 9335 97 356 OPSRP ER Share - 202.15 <br /> 13 56104 531 9335 97 PERS Pension Bond UAL -51.43 <br /> 14 56104 531 9335 97 356 PERS Pension Bond UAL - 128.64 <br /> 15 56110 531 9335 97 Def Comp - ING DCB -21.72 <br /> 16 56110 531 9335 97 356 Def Comp - ING DCB - 54.33 <br /> 17 57001 531 9335 97 356 Long Term Disability -4.82 <br /> 18 57003 531 9335 97 356 Life Insurance -5.04 <br /> 19 57004 531 9335 97 Health Benefit Charges - 143.27 <br /> 20 57004 531 9335 97 356 Health Benefit Charges - 554.47 <br /> 21 11210 531 Cash in Bank - Operating 4,724.45 <br /> 22 11210 632 Cash in Bank - Operating - 4,724.45 <br /> 23 51100 632 9630 44 Regular Wages 3,055.88 <br /> Total Lines: 37 Total Debits: $21,732.90 Total Credits: $21,732.90 <br /> Totals for Journal: 0000084920 <br />