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<DIV dir=ltr align=left><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Hello CAFR Accountants, <BR><BR>The
statewide balancing reports have been updated and posted. The reports contain
data through July 9, 2010. <BR><BR>Please use these reports <st1:PersonName
w:st="on">to</st1:PersonName> moni<st1:PersonName w:st="on">to</st1:PersonName>r
your agency's records and work with<BR>other agencies <st1:PersonName
w:st="on">to</st1:PersonName> correct any transactions that are out of balance
at<BR>the statewide level or that have an incorrect GASB 38 code prior
<st1:PersonName w:st="on">to</st1:PersonName> year<BR>end. <BR><BR>The reports
can be accessed through the following link:</SPAN></FONT><o:p></o:p></DIV>
<DIV class=Section1>
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<DIV>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><A
href="http://egov.oregon.gov/DAS/SCD/SARS/swbreports.shtml">http://egov.oregon.gov/DAS/SCD/SARS/swbreports.shtml</A></SPAN></FONT><FONT
size=2><SPAN style="FONT-SIZE: 10pt"><BR><BR></SPAN></FONT><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">If you have any
questions, please contact your SARS
analyst.<BR> <BR>Thanks,</SPAN></FONT><o:p></o:p></P></DIV>
<DIV>
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<P class=MsoNormal><STRONG><B><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Scott
Smyth</SPAN></FONT></B></STRONG><o:p></o:p></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Senior Accounting
Analyst</SPAN></FONT><o:p></o:p></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Department of Administrative
Services</SPAN></FONT><o:p></o:p></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Statewide Accounting and
Reporting</SPAN></FONT><o:p></o:p></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">503-373-7277, ext.
276</SPAN></FONT><o:p></o:p></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><A
href="http://oregon.gov/DAS/SCD/SARS">http://oregon.gov/DAS/SCD/SARS</A></SPAN></FONT><o:p></o:p></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Data Classification: Level 1 -
Published</SPAN></FONT><o:p></o:p></P>
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