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Budget -Relating to the preparation, adoption and execution of the annual budget for the current <br />fiscal year and the preparation and adoption of the budget for the next succeeding fiscal year <br />(see ORS 294.305 to 294.565). <br />Taxes on Motor Vehicle Use and Fuel and the use of a Road Fund -Pertaining to (as contained <br />in Article IX, Section 3a of the Oregon constitution) the use of revenue from taxes on motor <br />vehicle use and fuel and the use of a road fund (as contained in ORS 294 and 373). <br />Insurance -Relating to insurance and fidelity bond coverage. <br />Investments -Pertaining to the investment of public funds (see ORS Chapter 294.035 to <br />294.046). <br />Public Contracts and Purchasing -Pertaining to (as contained in ORS Chapter 279} the awarding <br />of public contracts and the construction of public improvements: <br />The results of our tests indicate that with respect to the items tested, the City of Eugene, Oregon <br />complied, in all material respects, with the provisions referred to above except for the following: <br />1. Overexpenditure of appropriations as noted in Note (3)(B) of the City's financial <br />'statements. <br />This report is intended for the information of the Honorable Mayor, members of the City Council, <br />the City Manager and management for the City of Eugene, and the Secretary of State, Division of <br />Audits, of the State of Oregon. However, this report is a matter of .public record and its distribution <br />is not limited. <br />ISLER CPA <br />By. Pam. /Z ~Zr.~.,Q.~'t.._.. <br />Paul Nielson, CPA, a member of the firm <br />Eugene, Oregon <br />November 14, 2008 <br />158 <br />