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<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Hello CAFR Accountants,<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>The statewide balancing reports have been updated and posted
as of January 18, 2011. The reports contain data through January 14, 2011.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Please use these reports to monitor your agency's records
and work with other agencies to correct any transactions<font color=black><span
style='color:black'> that are out of balance at the statewide level or that
have an incorrect GASB 38 code.<o:p></o:p></span></font></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:black'>The reports can be accessed through the
following link:</span></font><font size=2 color=navy face=Arial><span
style='font-size:10.0pt;font-family:Arial;color:navy'> </span></font><font
color=black face=Arial><span style='font-family:Arial;color:black'><a
href="http://oregon.gov/DAS/SCD/SARS/swbreports.shtm"
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtml"></a><a
href="http://oregon.gov/DAS/SCD/SARS/swbreports.shtm"
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtm"><font
size=2 title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm"><span
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm"><span
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtml"><span
style='font-size:10.0pt'><span
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm"><span
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtml"><span
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtm"><span
title="blocked::http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
http://oregon.gov/DAS/SCD/SARS/swbreports.shtml">http://oregon.gov/DAS/SCD/SARS/swbreports.shtm</span></span></span></font></span></span></a></span></span></span></font><o:p></o:p></p>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>I</span></font><font size=2 face=Arial><span
style='font-size:10.0pt;font-family:Arial'>f you have any questions, please
contact your SARS analyst.</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Thanks,<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Kathy<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><strong><b><font size=1 color="#333333" face=Verdana><span
style='font-size:7.5pt;font-family:Verdana;color:#333333'>Kathryn Ross</span></font></b></strong><font
color="#333333"><span style='color:#333333'><o:p></o:p></span></font></p>
<p class=MsoNormal><strong><b><font size=1 color="#333333" face=Verdana><span
style='font-size:7.5pt;font-family:Verdana;color:#333333'>Statewide
Accounting & Reporting Manager</span></font></b></strong><font
color="#333333"><span style='color:#333333'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=1
color="#333333" face=Verdana><span style='font-size:7.5pt;font-family:Verdana;
color:#333333'>Oregon</span></font></st1:PlaceName><font size=1
color="#333333" face=Verdana><span style='font-size:7.5pt;font-family:Verdana;
color:#333333'> <st1:PlaceType w:st="on">State</st1:PlaceType></span></font></st1:place><font
size=1 color="#333333" face=Verdana><span style='font-size:7.5pt;font-family:
Verdana;color:#333333'> Controller's Division</span></font><font color="#333333"><span
style='color:#333333'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:Street w:st="on"><st1:address w:st="on"><font size=1
color="#333333" face=Verdana><span style='font-size:7.5pt;font-family:Verdana;
color:#333333'>155 Cottage Street NE</span></font></st1:address></st1:Street><font
size=1 color="#333333" face=Verdana><span style='font-size:7.5pt;font-family:
Verdana;color:#333333'>, U-50</span></font><font color="#333333"><span
style='color:#333333'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:City w:st="on"><font size=1
color="#333333" face=Verdana><span style='font-size:7.5pt;font-family:Verdana;
color:#333333'>Salem</span></font></st1:City><font size=1 color="#333333"
face=Verdana><span style='font-size:7.5pt;font-family:Verdana;color:#333333'>,
<st1:State w:st="on">OR</st1:State> <st1:PostalCode w:st="on">97301</st1:PostalCode></span></font></st1:place><font
color="#333333"><span style='color:#333333'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 color="#333333" face=Verdana><span
style='font-size:7.5pt;font-family:Verdana;color:#333333'>Phone: (503)
373-7277, ext 253</span></font><font color="#333333"><span style='color:#333333'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 color="#333333" face=Verdana><span
style='font-size:7.5pt;font-family:Verdana;color:#333333'>Fax: (503)
378-3514</span></font><font color="#333333"><span style='color:#333333'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 face=Verdana><span style='font-size:7.5pt;
font-family:Verdana'><a href="http://oregon.gov/DAS/SCD/SARS"
title="blocked::http://oregon.gov/DAS/SCD/SARS">http://oregon.gov/DAS/SCD/SARS</a></span></font><o:p></o:p></p>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
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