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Excess of Expenditures over Appropriations and Deficit Fund Balance <br />As described in Note 3 to the finanicial statements, Stewardship, Compliance, and Accountability, <br />the results of testing indicated one instances of non-compliance related to excess expenditures <br />over appropriations and deficit fund balance. <br />This report is intended solely for the information of the Honorable Mayor, members of the City <br />Council, the City Manager, management for the City of Eugene, and federal and state awarding <br />agencies and pass-through entities and is not intended to be and should not be used by anyone <br />other than those specified parties. <br />ISLER CPA <br />By: Gary Iskra, CPA, a member of the firm <br />Eugene, Oregon <br />December 3, 2010 <br />