Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/01/16 190954 County Clerk Records Fund County Administration County Clerk Other Assessment 200.5004/01/16 190954 General County Administration Deeds and Records Recording Fees 2,305.0004/01/16 190954 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 902.5004/01/16 190954 General County Administration Deeds and Records Miscellaneous Svc Charges 179.0004/01/16 190959 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,485.0004/01/16 190961 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 105.0004/01/16 190962 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 311.0004/01/16 190965 Land Management Fund Public Works Building Structural 611.5504/01/16 190965 Land Management Fund Public Works Building Mechanical Permit 311.2504/01/16 190965 Land Management Fund Public Works Electrical Electrical Permit 437.0004/01/16 190965 Land Management Fund Public Works Building State Construction Surtax Coll 168.8804/01/16 190965 Land Management Fund Public Works Planning Miscellaneous Sales 300.0004/01/16 190965 Land Management Fund Public Works Land Management Administration Cash Over & Under 2,600.0004/01/16 190969 General Road Public Works Right Of Way Services COVP Continuous OP Permit 1,645.7504/01/16 190969 General Road Public Works Road & Bridge Maintenance Facility Access Permits 950.0004/01/16 190969 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 5,370.0004/01/16 190969 General Road Public Works Road & Bridge Maintenance Road Maintenance 350.0004/01/16 190971 Health & Human Services Health & Human Services MCH-Babies First Coordinated Care Org-CCO 4,853.3504/01/16 190971 Health & Human Services Health & Human Services Women Infants & Children Pgm Coordinated Care Org-CCO 16,500.0004/01/16 190971 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 32,703.3504/01/16 190971 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 9,583.0004/01/16 190973 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 297.0004/01/16 190973 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 230.0004/01/16 190976 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,668.0004/01/16 190979 General Sheriff's Office Police Records Concealed Weapon Permit 1,085.0004/01/16 190979 SR SubFund Public Safety Sheriff's Office Drug Court SERBU ENDOWMENT FUND 39,095.0004/01/16 190979 General Sheriff's Office Police Records Fingerprinting Fees 220.0004/01/16 190979 General Sheriff's Office Civil Section Civil Process 556.0004/01/16 190979 SR SubFund Public Safety Sheriff's Office Community Corrections Center Commissary & Vending Sales 338.3504/01/16 190988 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 21,247.3404/01/16 190988 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,571.7104/01/16 190988 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 106.4104/01/16 190988 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,053.5204/01/16 190988 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 830.0004/01/16 190988 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 181.40

Page 1 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/01/16 190988 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 477.8104/01/16 190997 County Clerk Records Fund County Administration County Clerk Other Assessment 344.0004/01/16 190997 General County Administration Deeds and Records Recording Fees 6,645.0004/01/16 190997 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,634.0004/01/16 191026 General County Administration Deeds and Records Marriage Ceremonies 105.0004/01/16 191030 General Sheriff's Office Police Records Concealed Weapon Permit 230.0004/01/16 191030 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,385.0004/01/16 191030 General Sheriff's Office Civil Section Civil Process 132.0004/01/16 191107 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 992.1604/01/16 191107 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 230.7504/01/16 191107 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 4,323.0504/01/16 191107 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 923.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 3,756.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 21,036.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 8,998.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 19,940.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 21,795.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 6,043.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 3,423.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 473.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 2,649.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 1,133.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 2,511.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 2,745.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 761.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Miscellaneous Cities 431.0004/01/16 BI00191000 Information Services Information Services Client System Services Miscellaneous Cities 2,300.0004/01/16 BI00191000 Information Services Information Services Business Applications Other Local 1,722.0004/01/16 BI00191000 Information Services Information Services Business Applications Other Local 416.6704/01/16 BI00191000 Information Services Information Services Business Applications Other Local 1,722.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 3,523.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 3,851.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 1,068.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 605.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 3,380.00

Page 2 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 342.0904/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 941.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 1,485.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 500.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 664.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 3,715.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 1,590.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 1,623.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 1,077.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 670.0004/01/16 BI00191000 Information Services Information Services Client System Services Other Local 2,300.0004/01/16 BI00191000 Information Services Information Services Client System Services Other Local 3,685.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 255.0004/01/16 BI00191000 Information Services Information Services Network & Systems Service Other Local 280.0004/01/16 PWCR2442 General Public Works Property Management Rent - Other Properties 500.0004/01/16 PWCR2443 Lane Events Center Public Works Convention & Event Ops Parking Lot Rental 381.9204/04/16 190980 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 321.0004/04/16 190980 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 432.0004/04/16 190980 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 2,480.0004/04/16 190980 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/04/16 190995 County Clerk Records Fund County Administration County Clerk Other Assessment 141.0004/04/16 190995 General County Administration Deeds and Records Marriage 110.0004/04/16 190995 General County Administration Deeds and Records Recording Fees 1,685.0004/04/16 190995 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 655.5004/04/16 190995 General County Administration Deeds and Records Marriage Ceremonies 210.0004/04/16 190995 General County Administration Deeds and Records Miscellaneous Svc Charges 102.2504/04/16 191005 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 185.0004/04/16 191005 Health & Human Services Health & Human Services Behavioral Health Svcs Miscellaneous Svc Charges 228.3804/04/16 191005 Health & Human Services Health & Human Services MCH-Babies First Special Projects 1,100.0004/04/16 191005 Youth Services SubFund Health & Human Services Admin Youth Services Refunds & Reimbursements 1,500.0004/04/16 191007 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 245.0004/04/16 191012 Intergovern Human Svces Fund Health & Human Services Family Mediation Supervised Parent Visits 101.0004/04/16 191012 Intergovern Human Svces Fund Health & Human Services Family Mediation Parent Education 2,160.0004/04/16 191012 Intergovern Human Svces Fund Health & Human Services Family Mediation Miscellaneous Svc Charges 150.0004/04/16 191013 Land Management Fund Public Works Building Structural 274.25

Page 3 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/04/16 191013 Land Management Fund Public Works Building Mechanical Permit 217.3004/04/16 191013 Land Management Fund Public Works Electrical Electrical Permit 1,739.0004/04/16 191013 Land Management Fund Public Works Planning Zoning Permits 6,500.0004/04/16 191013 Land Management Fund Public Works Building State Construction Surtax Coll 266.4704/04/16 191013 Land Management Fund Public Works Subsurface Sanitation Site Inspections 118.0004/04/16 191013 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 624.0004/04/16 191013 Land Management Fund Public Works LMD Technology Projects Technology Assessment 185.0604/04/16 191013 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,387.9904/04/16 191013 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,202.9304/04/16 191013 Land Management Fund Public Works Electrical Plan Check Fees 197.0004/04/16 191013 Land Management Fund Public Works Building Plan Check Fees 116.1904/04/16 191013 General Road Public Works Land&SubDivisions Surveys Partition Plat Check Fees 550.0004/04/16 191016 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 148.0004/04/16 191018 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,315.7504/04/16 191019 General Sheriff's Office Jail Security Bureau of Prisons 1,763.5504/04/16 191019 SR SubFund Public Safety Sheriff's Office Community Corrections Center Bureau of Prisons 55,620.5304/04/16 191023 General Sheriff's Office Police Records Concealed Weapon Permit 680.0004/04/16 191023 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 182.0004/04/16 191023 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,765.0004/04/16 191023 General Sheriff's Office Police Records Fingerprinting Fees 215.0004/04/16 191023 General Sheriff's Office Civil Section Civil Process 4,907.0204/04/16 191025 Health & Human Services Health & Human Services Methadone Treatment LIPA/OHP 9,604.5004/04/16 191025 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 513.5404/04/16 191025 Community Health Centers SubFd Health & Human Services Clinical Financial Services Miscellaneous Svc Charges 1,455.0004/04/16 191027 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,086.7604/04/16 191033 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 5,789.0004/04/16 191039 County Clerk Records Fund County Administration County Clerk Other Assessment 211.5004/04/16 191039 General County Administration Deeds and Records Recording Fees 4,895.0004/04/16 191039 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 969.0004/04/16 191055 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 152,373.4204/04/16 191055 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 15,828.6304/04/16 191055 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 218,893.9804/04/16 191072 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 425.0004/04/16 191078 General Sheriff's Office Police Records Concealed Weapon Permit 360.0004/04/16 191078 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 601.00

Page 4 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/04/16 191114 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 2,433.6604/04/16 191114 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 4,766.6504/04/16 191116 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 222.6304/04/16 191116 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 704.2404/04/16 191116 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 213.4604/04/16 191116 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 848.0004/04/16 191116 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 129.6404/04/16 BI00191042 Information Services Information Services Business Applications Other Local 1,722.0004/04/16 BI00191042 Information Services Information Services Business Applications Other Local 1,722.0004/04/16 BI00191042 Information Services Information Services Business Applications Other Local 1,722.0004/04/16 BI00191042 Information Services Information Services Business Applications Other Local 1,171.5004/04/16 BI00191042 Information Services Information Services GIS Services Other Local 106.0004/04/16 BI00191042 Information Services Information Services GIS Services Other Local 1,105.5004/04/16 BI00191042 Information Services Information Services GIS Services Other Local 106.0004/04/16 BI00191042 Information Services Information Services GIS Services Other Local 1,468.5004/04/16 BI00191042 Information Services Information Services GIS Services Other Local 198.0004/05/16 191037 County Clerk Records Fund County Administration County Clerk Other Assessment 1,110.0004/05/16 191037 General County Administration Deeds and Records Recording Fees 14,355.0004/05/16 191037 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,710.0004/05/16 191037 General County Administration Deeds and Records State Processing Fee 838.0004/05/16 191037 General County Administration Deeds and Records Miscellaneous Svc Charges 111.5004/05/16 191041 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 132.0004/05/16 191048 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 425.0004/05/16 191050 Land Management Fund Public Works Building Structural 334.9004/05/16 191050 Land Management Fund Public Works Building Mechanical Permit 219.6504/05/16 191050 Land Management Fund Public Works Electrical Electrical Permit 1,622.0004/05/16 191050 Land Management Fund Public Works Planning Zoning Permits 2,600.0004/05/16 191050 Land Management Fund Public Works Building State Construction Surtax Coll 266.8704/05/16 191050 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.0004/05/16 191050 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,620.0004/05/16 191050 Land Management Fund Public Works Planning Zoning Certification Fee 1,050.0004/05/16 191050 Land Management Fund Public Works LMD Technology Projects Technology Assessment 173.8004/05/16 191050 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,303.4704/05/16 191050 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,129.6804/05/16 191050 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.00

Page 5 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/05/16 191050 Land Management Fund Public Works Building Plan Check Fees 1,395.7504/05/16 191051 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 120.0004/05/16 191052 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 1,535.0004/05/16 191053 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 3,615.0004/05/16 191054 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 37,953.5204/05/16 191054 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 1,628.2004/05/16 191058 General Assessment and Taxation Property & Tax Management Tax Penalties 330.0004/05/16 191058 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 477.9604/05/16 191061 Intergovern Human Svces Fund Health & Human Services Community Dev Block Grant Eugene 18,114.5004/05/16 191061 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 224.0004/05/16 191061 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 12,455.8004/05/16 191061 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 35,999.8504/05/16 191061 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 4,174.3504/05/16 191061 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 23,042.4004/05/16 191063 General Sheriff's Office Police Records Concealed Weapon Permit 1,130.0004/05/16 191063 General Sheriff's Office Police Records Miscellaneous Sales 1,458.6004/05/16 191063 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 259.0004/05/16 191063 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,139.0004/05/16 191063 General Sheriff's Office Police Records Fingerprinting Fees 275.0004/05/16 191063 General Sheriff's Office Civil Section Civil Process 910.0004/05/16 191064 General Sheriff's Office Civil Section Civil Process 231.6804/05/16 191069 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,825.0004/05/16 191076 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 270.0004/05/16 191086 County Clerk Records Fund County Administration County Clerk Other Assessment 226.0004/05/16 191086 General County Administration Deeds and Records Recording Fees 4,670.0004/05/16 191086 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,045.0004/05/16 191118 General Sheriff's Office Police Records Concealed Weapon Permit 115.0004/05/16 191118 General Sheriff's Office Civil Section Civil Process 106.0004/05/16 191121 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 135.1204/05/16 191123 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 3,596.0904/05/16 191123 Health & Human Services Health & Human Services Methadone Treatment DMAP Open Card 14,695.8004/05/16 191123 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 38,376.9004/05/16 191231 Health & Human Services Health & Human Services MCH-Babies First Title XIX Babies First 10,650.0004/05/16 191267 Youth Services SubFund Health & Human Services Phoenix Title XIX 14,897.6804/05/16 191267 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Title XIX 14,897.68

Page 6 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/05/16 BI00191135 Lane Events Center Public Works Convention & Event Ops Equipment Rental 2,597.0004/05/16 BI00191135 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 680.0004/05/16 BI00191135 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 680.0004/05/16 BI00191135 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 680.0004/05/16 PWCR2444 General Road Public Works Road & Bridge Maintenance Scrap Metal Sales 343.8504/05/16 PWCR2444 General Road Public Works Road Fund General Expense Rent - Other Properties 3,710.0004/05/16 PWCR2445 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 950.0004/05/16 PWCR2445 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 170.0004/05/16 PWCR2445 General Public Works Property Management Rent - Other Properties 3,257.0004/05/16 PWCR2445 General Public Works Property Management Rent - Other Properties 390.2404/06/16 191071 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 588.0004/06/16 191071 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.0004/06/16 191071 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/06/16 191079 General Road Public Works Right Of Way Services COVP Continuous OP Permit 2,361.7504/06/16 191079 General Road Public Works Road & Bridge Maintenance Facility Access Permits 950.0004/06/16 191079 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 2,075.0004/06/16 191079 General Road Public Works Road & Bridge Maintenance Road Maintenance 1,000.0004/06/16 191080 Motor & Equip Pool Public Works Equipment Maintenance & Repair Non-Replacement Prog Eqmt 619.2704/06/16 191080 Motor & Equip Pool Public Works Fleet Procurements Non-Replacement Prog Eqmt 892.2004/06/16 191085 County Clerk Records Fund County Administration County Clerk Other Assessment 133.0004/06/16 191085 General County Administration Deeds and Records Marriage 150.0004/06/16 191085 General County Administration Deeds and Records Recording Fees 1,390.0004/06/16 191085 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 617.5004/06/16 191088 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 71,708.0904/06/16 191088 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 39,931.0404/06/16 191093 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 603.3704/06/16 191094 General Assessment and Taxation Property & Tax Management Tax Penalties 107.5504/06/16 191095 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 1,770.0004/06/16 191097 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 30,418.4904/06/16 191097 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 1,521.7804/06/16 191099 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,319.0004/06/16 191102 Land Management Fund Public Works Building Structural 1,697.6504/06/16 191102 Land Management Fund Public Works Building Mechanical Permit 380.9004/06/16 191102 Land Management Fund Public Works Building Plumbing Permits 109.3004/06/16 191102 Land Management Fund Public Works Electrical Electrical Permit 784.00

Page 7 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/06/16 191102 Land Management Fund Public Works Planning Zoning Permits 2,485.0004/06/16 191102 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 1,100.0004/06/16 191102 Land Management Fund Public Works Building State Construction Surtax Coll 550.4004/06/16 191102 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,193.0004/06/16 191102 Land Management Fund Public Works Planning Zoning Certification Fee 350.0004/06/16 191102 Land Management Fund Public Works LMD Technology Projects Technology Assessment 159.7604/06/16 191102 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,198.2004/06/16 191102 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,038.4604/06/16 191102 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/06/16 191102 Land Management Fund Public Works Building Plan Check Fees 1,799.3104/06/16 191103 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 234.0004/06/16 191105 Parks and Open Spaces Public Works Parks Operations Admissions 340.0004/06/16 191105 Parks and Open Spaces Public Works Parks Operations Admissions 2,288.0004/06/16 191105 Parks and Open Spaces Public Works Parks Operations Admissions 3,868.0004/06/16 191108 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,053.0004/06/16 191110 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 905.0004/06/16 191111 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.0004/06/16 191111 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 1,266.0004/06/16 191111 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.0004/06/16 191111 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 120.0004/06/16 191111 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/06/16 191112 General Sheriff's Office Police Records Concealed Weapon Permit 1,315.0004/06/16 191112 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 182.0004/06/16 191112 General Sheriff's Office Police Records Fingerprinting Fees 175.2504/06/16 191112 General Sheriff's Office Civil Section Civil Process 602.0004/06/16 191113 General Sheriff's Office Jail Security Miscellaneous Federal 2,400.0004/06/16 191117 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 460.0004/06/16 191119 Health & Human Services Health & Human Services Methadone Treatment LIPA/OHP 556.4804/06/16 191124 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 1,950.0004/06/16 191126 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 503.4304/06/16 191126 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 179.3004/06/16 191130 Youth Services SubFund Health & Human Services Food & Nutrition Catering 330.0004/06/16 191130 Youth Services SubFund Health & Human Services Food & Nutrition Catering 150.0004/06/16 191134 County Clerk Records Fund County Administration County Clerk Other Assessment 196.0004/06/16 191134 General County Administration Deeds and Records Recording Fees 3,000.00

Page 8 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/06/16 191134 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 902.5004/06/16 191143 Health & Human Services Health & Human Services Developmental Disabilities Svc Miscellaneous Fees/Reimburse 46,763.4004/06/16 191147 SR SubFund County Admin County Administration CC Supervision Services DOR - Probationer Fees 11,708.0304/06/16 191168 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 350.0004/06/16 191168 General Sheriff's Office Police Records Fingerprinting Fees 211.5004/06/16 191168 General Sheriff's Office Civil Section Civil Process 108.0004/06/16 BI00191136 Information Services Information Services GIS Services Miscellaneous Cities 150.0004/06/16 BI00191136 Information Services Information Services GIS Services Miscellaneous Cities 487.5004/06/16 BI00191136 Information Services Information Services Network & Systems Service Miscellaneous Cities 17,000.0004/06/16 BI00191136 Information Services Information Services Network & Systems Service Miscellaneous Cities 1,200.0004/06/16 BI00191136 Information Services Information Services Network & Systems Service Miscellaneous Cities 1,000.0004/06/16 BI00191136 Information Services Information Services Network & Systems Service Miscellaneous Cities 500.0004/06/16 BI00191136 PC Replacement Information Services Infrastructure Replacement Other Local 1,250.0004/06/16 BI00191136 Information Services Information Services Business Applications Other Local 307.5004/06/16 BI00191136 Information Services Information Services GIS Services Other Local 106.0004/06/16 BI00191136 Information Services Information Services GIS Services Other Local 1,131.9004/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 1,056.3704/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 585.8404/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 201.9504/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 1,915.0604/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 584.7404/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 149.8604/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 442.2304/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 2,257.2804/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 407.2904/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 399.0004/06/16 BI00191136 General Road Public Works Materials Testing Materials Testing 7,335.7004/07/16 191133 County Clerk Records Fund County Administration County Clerk Other Assessment 184.0004/07/16 191133 General County Administration Deeds and Records Recording Fees 1,675.0004/07/16 191133 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 627.0004/07/16 191133 General County Administration Deeds and Records Miscellaneous Svc Charges 120.7504/07/16 191145 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 2,492.0004/07/16 191150 Land Management Fund Public Works Building Structural 5,483.6004/07/16 191150 Land Management Fund Public Works Building Mechanical Permit 1,061.8004/07/16 191150 Land Management Fund Public Works Building Plumbing Permits 970.09

Page 9 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/07/16 191150 Land Management Fund Public Works Electrical Electrical Permit 1,389.0004/07/16 191150 Land Management Fund Public Works Building Mobile Home Permits 439.8004/07/16 191150 Land Management Fund Public Works Planning Zoning Permits 850.0004/07/16 191150 Land Management Fund Public Works Building State Construction Surtax Coll 921.6604/07/16 191150 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 200.0004/07/16 191150 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,284.0004/07/16 191150 Land Management Fund Public Works Planning Zoning Certification Fee 1,150.0004/07/16 191150 Land Management Fund Public Works LMD Technology Projects Technology Assessment 362.5604/07/16 191150 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,666.0104/07/16 191150 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,357.0104/07/16 191150 Land Management Fund Public Works Building Plan Check Fees 2,970.0204/07/16 191150 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 100.5004/07/16 191152 General Assessment and Taxation Property & Tax Management Miscellaneous Sales 104.0004/07/16 191153 Youth Services SubFund Health & Human Services Food & Nutrition Catering 360.7504/07/16 191153 Youth Services SubFund Health & Human Services Food & Nutrition Catering 350.0004/07/16 191153 Youth Services SubFund Health & Human Services Supervision Services Supervised Probationer Fees 175.1004/07/16 191154 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 285.0004/07/16 191156 Health & Human Services Health & Human Services Administration Rent - Other Properties 275.0004/07/16 191156 Youth Services SubFund Health & Human Services Admin Youth Services Rent - Other Properties 2,000.0004/07/16 191156 Health & Human Services Health & Human Services Behavioral Health Svcs Miscellaneous Svc Charges 600.0004/07/16 191157 General Sheriff's Office Police Records Concealed Weapon Permit 2,300.0004/07/16 191157 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 158.0004/07/16 191157 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 850.0004/07/16 191157 General Sheriff's Office Police Records Fingerprinting Fees 410.2504/07/16 191157 General Sheriff's Office Civil Section Civil Process 253.0004/07/16 191157 Corrections Commissary Sheriff's Office Corrections Commissary & Vending Sales 1,269.5404/07/16 191158 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 630.0004/07/16 191158 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 327.0004/07/16 191158 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 390.0004/07/16 191159 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 588.0004/07/16 191160 Health & Human Services Health & Human Services Behavioral Health Svcs Medicaid Wrap 5,047.3504/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Medicaid Wrap 593,577.5704/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 206.0004/07/16 191160 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 303.2304/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 783.01

Page 10 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 172.7804/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 138.0004/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 461.7904/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 615.0004/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 125.0004/07/16 191160 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 545.6604/07/16 191161 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 328.0004/07/16 191161 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 250.4304/07/16 191161 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 184.4904/07/16 191161 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 921.4404/07/16 191162 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 115.0004/07/16 191166 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,017.0004/07/16 191167 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,389.6404/07/16 191167 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,642.8204/07/16 191167 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 152.0004/07/16 191167 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 552.3904/07/16 191167 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,268.9804/07/16 191167 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 359.8604/07/16 191178 County Clerk Records Fund County Administration County Clerk Other Assessment 207.0004/07/16 191178 General County Administration Deeds and Records Recording Fees 3,110.0004/07/16 191178 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 969.0004/07/16 191198 General Sheriff's Office Police Records Concealed Weapon Permit 195.0004/07/16 191198 General Sheriff's Office Civil Section Civil Process 216.0004/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 8,097.6304/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 1,125.8604/07/16 191208 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 25,077.0004/07/16 191208 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 116.1404/07/16 191208 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 19,833.0004/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 14,615.8304/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 697.9704/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 1,993.3704/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 3,368.0204/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 5,584.0004/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Miscellaneous State Revenue 149.5004/07/16 191208 Intergovern Human Svces Fund Health & Human Services Weatherization Miscellaneous State Revenue 879.98

Page 11 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/07/16 191208 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Miscellaneous State Revenue 890.0004/07/16 191211 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 230.0004/07/16 BI00191180 General Road Public Works Road Fund General Expense Rent - Other Properties 200.0004/07/16 BI00191180 General Road Public Works Materials Testing Materials Testing 276.0004/07/16 BI00191180 General Road Public Works Materials Testing Materials Testing 1,050.0004/07/16 BI00191180 General Road Public Works Materials Testing Materials Testing 184.0004/07/16 BI00191180 General Road Public Works Materials Testing Materials Testing 466.4804/07/16 BI00191180 General Road Public Works Materials Testing Materials Testing 1,053.6404/07/16 BI00191180 General Road Public Works Materials Testing Materials Testing 575.0004/08/16 191122 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 20,953.5804/08/16 191176 County Clerk Records Fund County Administration County Clerk Other Assessment 105.5004/08/16 191176 General County Administration Deeds and Records Marriage 230.0004/08/16 191176 General County Administration Deeds and Records Recording Fees 1,010.0004/08/16 191176 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 494.0004/08/16 191185 Youth Services SubFund Health & Human Services Admin Youth Services Rent - Other Properties 2,000.0004/08/16 191185 Youth Services SubFund Health & Human Services Admin Youth Services Rent - Other Properties 326.6904/08/16 191185 Youth Services SubFund Health & Human Services Admin Youth Services Refunds & Reimbursements 675.0004/08/16 191186 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 340.0004/08/16 191187 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,534.0004/08/16 191189 General Assessment and Taxation Property & Tax Management A&T Application Fee 200.0004/08/16 191191 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 239.0004/08/16 191191 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 665.0004/08/16 191192 Land Management Fund Public Works Building Structural 1,287.6004/08/16 191192 Land Management Fund Public Works Building Mechanical Permit 156.0504/08/16 191192 Land Management Fund Public Works Electrical Electrical Permit 711.0004/08/16 191192 Land Management Fund Public Works Planning Zoning Permits 13,575.0004/08/16 191192 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 200.0004/08/16 191192 Land Management Fund Public Works Building State Construction Surtax Coll 253.2704/08/16 191192 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.0004/08/16 191192 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 624.0004/08/16 191192 Land Management Fund Public Works LMD Technology Projects Technology Assessment 265.4004/08/16 191192 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,740.4704/08/16 191192 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,375.0804/08/16 191192 Land Management Fund Public Works Building Plan Check Fees 1,236.8904/08/16 191192 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 600.00

Page 12 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/08/16 191192 General Road Public Works Land&SubDivisions Surveys Partition Plat Check Fees 650.0004/08/16 191196 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,874.0004/08/16 191197 General Sheriff's Office Police Records Concealed Weapon Permit 885.0004/08/16 191197 General Sheriff's Office Police Records Fingerprinting Fees 255.0004/08/16 191197 General Sheriff's Office Civil Section Civil Process 317.0004/08/16 191200 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.0004/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 166.6404/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 130.4604/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 155.0004/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 106.0004/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 106.0004/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 106.0004/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 157.0004/08/16 191201 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 331.0004/08/16 191202 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 1,984.3204/08/16 191202 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 248.0404/08/16 191202 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,844.6204/08/16 191202 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 744.1204/08/16 191202 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 4,928.4604/08/16 191203 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 300.0004/08/16 191204 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 222.0004/08/16 191204 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 1,266.0004/08/16 191204 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/08/16 191209 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 238.2804/08/16 191209 General Public Works Animal Services Local Fines 2,811.1004/08/16 191209 General County Administration Lane County Justice Dist Court Fines 14,226.8204/08/16 191209 General County Administration Lane County Justice Dist Court Fines 11,075.2304/08/16 191209 Liquor Law Enforcement District Attorney Liquor Law Enforcement Court Fines 538.8104/08/16 191209 General County Administration Lane County Justice Dist Collection Agency Receipts 17,328.6504/08/16 191209 General County Administration Lane County Justice Dist Drivers License Suspension 1,116.0804/08/16 191209 General General Expense General County Expense Criminal Fine & Assessment 1,728.8004/08/16 191209 General County Administration Lane County Justice Dist Fines From Other Courts 2,398.5304/08/16 191209 General County Administration Lane County Justice Dist Justice Court Fees 1,380.4204/08/16 191210 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 110.0004/08/16 191213 General Public Works Property Management Rent - Other Properties 700.00

Page 13 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/08/16 191215 General General Expense General County Expense Circuit Court Fines 17,523.9904/08/16 191218 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 384.0004/08/16 191218 General General Expense General County Expense Criminal Fine & Assessment 643.6304/08/16 191219 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 243.0004/08/16 191219 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 789.0004/08/16 191221 Youth Services SubFund Health & Human Services Supervision Services Supervised Probationer Fees 120.0004/08/16 191226 County Clerk Records Fund County Administration County Clerk Other Assessment 142.0004/08/16 191226 General County Administration Deeds and Records Recording Fees 2,500.0004/08/16 191226 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 674.5004/08/16 191244 General County Administration Deeds and Records Recording Fees 146.3204/08/16 191245 General Sheriff's Office Police Records Concealed Weapon Permit 130.0004/08/16 191245 General Sheriff's Office Civil Section Civil Process 108.0004/08/16 191306 Intergovern Human Svces Fund Health & Human Services Family Mediation Miscellaneous Svc Charges 150.0004/08/16 191369 Health & Human Services Health & Human Services DD Client Support Mental Health Division 151.9904/08/16 191369 Health & Human Services Health & Human Services DD Client Support Mental Health Division 399.0004/08/16 191369 Health & Human Services Health & Human Services DD Client Support Mental Health Division 498.5204/08/16 191369 Health & Human Services Health & Human Services DD Client Support Mental Health Division 339.0004/08/16 191369 Health & Human Services Health & Human Services DD Client Support Mental Health Division 197.7304/08/16 BI00191228 Capital Improvement County Administration Capital Projects Real Property 1,300.0004/08/16 BI00191228 Capital Improvement County Administration Capital Projects Parking 2,000.0004/08/16 PWCR2448 General Public Works Property Management Rent - Other Properties 1,000.0004/08/16 PWCR2449 General Road Public Works Road Fund General Expense Road Assessments 1,490.4804/08/16 PWCR2449 General Road Public Works Road Fund General Expense Road Assessments 265.4004/08/16 PWCR2449 General Public Works Maintenance Maintenance Reimbursement 150.0004/08/16 PWCR2449 General Road Public Works Road Fund General Expense Interest On Assessments 3,178.7404/08/16 PWCR2449 General Road Public Works Road Fund General Expense Interest On Assessments 566.0204/08/16 PWCR2450 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Miscellaneous State 3,890.0004/11/16 191225 County Clerk Records Fund County Administration County Clerk Other Assessment 136.3204/11/16 191225 General County Administration Deeds and Records Marriage 185.4104/11/16 191225 General County Administration Deeds and Records Recording Fees 1,448.6804/11/16 191225 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 616.6704/11/16 191225 General County Administration Deeds and Records Marriage Ceremonies 105.0004/11/16 191232 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 945.0004/11/16 191234 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 201.0004/11/16 191235 Land Management Fund Public Works Building Structural 2,781.45

Page 14 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/11/16 191235 Land Management Fund Public Works Building Mechanical Permit 936.3004/11/16 191235 Land Management Fund Public Works Building Plumbing Permits 812.9004/11/16 191235 Land Management Fund Public Works Electrical Electrical Permit 1,424.0004/11/16 191235 Land Management Fund Public Works Planning Zoning Permits 5,150.0004/11/16 191235 Land Management Fund Public Works Building State Construction Surtax Coll 725.7604/11/16 191235 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 500.0004/11/16 191235 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 4,272.0004/11/16 191235 Land Management Fund Public Works Planning Zoning Certification Fee 1,850.0004/11/16 191235 Land Management Fund Public Works LMD Technology Projects Technology Assessment 424.5804/11/16 191235 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 3,184.2604/11/16 191235 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,759.7004/11/16 191235 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/11/16 191235 Land Management Fund Public Works Building Plan Check Fees 3,366.2804/11/16 191235 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.0004/11/16 191237 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 6,666.0004/11/16 191238 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 965.0004/11/16 191239 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 690.2004/11/16 191239 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 154.8104/11/16 191239 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 35,905.9404/11/16 191239 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 2,131.0104/11/16 191240 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 446.4104/11/16 191241 General Sheriff's Office Police Records Concealed Weapon Permit 1,480.0004/11/16 191241 SR SubFund Public Safety Sheriff's Office Drug Court Court Fees 380.0004/11/16 191241 General Sheriff's Office Police Records Fingerprinting Fees 260.2504/11/16 191241 General Sheriff's Office Civil Section Civil Process 144.0004/11/16 191252 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 638.5804/11/16 191252 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,280.3704/11/16 191253 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 265.0904/11/16 191253 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 359.4604/11/16 191253 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 246.7004/11/16 191253 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 286.3604/11/16 191253 Community Health Centers SubFd Health & Human Services Community Health Centers Special Projects 3,688.1504/11/16 191257 General General Expense General County Expense Transient Room Tax 118.0004/11/16 191257 SR SubFund General Exp General Expense Visitor Services Transient Room Tax 152,107.7104/11/16 191257 SR SubFund General Exp General Expense Rural Tourism Transient Room Tax 21,729.68

Page 15 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/11/16 191257 SR SubFund General Exp General Expense Special Projects Transient Room Tax 21,729.6804/11/16 191257 SR SubFund General Exp General Expense Museum Transient Room Tax 21,729.6804/11/16 191257 SR SubFund General Exp General Expense Tourism Capital Transient Room Tax 159,496.7104/11/16 191259 Lane Events Ctr - Capital Public Works Capital Transient Room Tax 65,943.6304/11/16 191260 Lane Events Ctr Dbt Svc Fd General Expense FF&CO Refunding Bond 2011 Transient Room Tax 45,000.0004/11/16 191260 Lane Events Ctr Dbt Svc Fd General Expense Debt Service Transient Room Tax 8,000.0004/11/16 191261 Parks and Open Spaces Public Works Parks Operations Transient Room Tax 36,393.3304/11/16 191266 County Clerk Records Fund County Administration County Clerk Other Assessment 318.5004/11/16 191266 General County Administration Deeds and Records Recording Fees 6,615.0004/11/16 191266 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,491.5004/11/16 191286 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 465.0004/11/16 191296 General Sheriff's Office Police Records Concealed Weapon Permit 230.0004/11/16 191296 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 264.0004/11/16 191296 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 154.0004/11/16 191296 General Sheriff's Office Police Records Fingerprinting Fees 130.0004/11/16 191296 General Sheriff's Office Police Records Civil Process 144.0004/11/16 191621 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 301.6004/11/16 BI00191268 Information Services Information Services CIT Projects & Reserves Miscellaneous Cities 7,604.0004/11/16 BI00191268 General Road Public Works Bridges Road Maintenance 1,022.8204/12/16 191264 County Clerk Records Fund County Administration County Clerk Other Assessment 231.5004/12/16 191264 General County Administration Deeds and Records Recording Fees 2,040.0004/12/16 191264 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 874.0004/12/16 191264 General County Administration Deeds and Records Miscellaneous Svc Charges 142.5004/12/16 191271 Community Health Centers SubFd Health & Human Services Community Health Centers Other Local 240.0004/12/16 191271 Health & Human Services Health & Human Services Environmental Health Services School Inspections 1,008.0004/12/16 191271 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 4,255.0004/12/16 191273 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 340.0004/12/16 191274 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 330.0004/12/16 191275 General Assessment and Taxation Property & Tax Management Miscellaneous Sales 166.5004/12/16 191275 General Assessment and Taxation Property & Tax Management A&T Application Fee 200.0004/12/16 191276 Land Management Fund Public Works Building Structural 1,076.5004/12/16 191276 Land Management Fund Public Works Building Mechanical Permit 527.0004/12/16 191276 Land Management Fund Public Works Building Plumbing Permits 389.5004/12/16 191276 Land Management Fund Public Works Electrical Electrical Permit 744.0004/12/16 191276 Land Management Fund Public Works Building Mobile Home Permits 439.80

Page 16 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/12/16 191276 Land Management Fund Public Works Planning Zoning Permits 1,250.0004/12/16 191276 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 600.0004/12/16 191276 Land Management Fund Public Works Building State Construction Surtax Coll 399.7604/12/16 191276 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.0004/12/16 191276 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,764.0004/12/16 191276 Land Management Fund Public Works Planning Zoning Certification Fee 1,150.0004/12/16 191276 Land Management Fund Public Works LMD Technology Projects Technology Assessment 203.3304/12/16 191276 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,524.9904/12/16 191276 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,321.6704/12/16 191276 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/12/16 191276 Land Management Fund Public Works Building Plan Check Fees 1,395.8204/12/16 191276 General Road Public Works Land&SubDivisions Surveys Miscellaneous PW 103.5004/12/16 191277 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 106.0004/12/16 191278 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 131.0004/12/16 191279 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,540.0004/12/16 191280 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 139,486.8104/12/16 191280 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 255.4004/12/16 191281 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 116.0004/12/16 191282 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,456.0004/12/16 191283 General Sheriff's Office Police Records Concealed Weapon Permit 710.0004/12/16 191283 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 744.0004/12/16 191283 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew ODOT 7,120.0004/12/16 191283 General Sheriff's Office Court Transport Trans. Of Prisoners 395.2704/12/16 191283 General Sheriff's Office Jail Security Eugene 52,906.5004/12/16 191283 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 2,191.0004/12/16 191283 General Sheriff's Office Police Records Fingerprinting Fees 270.0004/12/16 191283 General Sheriff's Office Civil Section Civil Process 1,039.0004/12/16 191283 General Sheriff's Office Community Service Miscellaneous Svc Charges 325.0004/12/16 191283 SR SubFund Public Safety Sheriff's Office LRIG Miscellaneous Svc Charges 192.0004/12/16 191284 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 420.0004/12/16 191284 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/12/16 191285 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/12/16 191290 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 1,284.4904/12/16 191290 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 8,349.6204/12/16 191290 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 479.08

Page 17 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/12/16 191290 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 4,139.0004/12/16 191290 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 916.5504/12/16 191290 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 6,859.2204/12/16 191290 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 7,590.8104/12/16 191292 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 496.0804/12/16 191292 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 175.6004/12/16 191297 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 4,190.9504/12/16 191297 Health & Human Services Health & Human Services Methadone Treatment DMAP Open Card 17,145.1004/12/16 191297 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 22,739.0104/12/16 191297 Health & Human Services Health & Human Services Behavioral Health Svcs Miscellaneous State Revenue 21,250.0004/12/16 191297 Community Health Centers SubFd Health & Human Services Community Health Centers Miscellaneous State Revenue 21,250.0004/12/16 191297 Community Health Centers SubFd Health & Human Services Community Health Centers Miscellaneous State Revenue 21,250.0004/12/16 191297 Community Health Centers SubFd Health & Human Services Community Health Centers Miscellaneous State Revenue 21,250.0004/12/16 191297 Community Health Centers SubFd Health & Human Services Community Health Centers Miscellaneous State Revenue 21,250.0004/12/16 191300 General County Administration Deeds and Records Recording Fees 215.0004/12/16 191308 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 360.0004/12/16 191332 General Sheriff's Office Police Records Concealed Weapon Permit 180.0004/12/16 191332 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 552.0004/12/16 191371 Health & Human Services Health & Human Services DD Client Support Mental Health Division 490.8904/12/16 191436 Health & Human Services Health & Human Services MCH-Babies First Title XIX Babies First 14,555.0004/12/16 191441 Youth Services SubFund Health & Human Services Supervision Services Supervised Probationer Fees 120.0004/12/16 BI00191302 Information Services Information Services CIT Projects & Reserves Other Local 9,301.2504/12/16 PWCR2451 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 500.0004/12/16 PWCR2451 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 601.0004/12/16 PWCR2451 General Public Works Property Management Rent - Other Properties 500.0004/12/16 PWCR2451 General Public Works Property Management Rent - Other Properties 1,450.0004/12/16 PWCR2451 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Rent - Other Properties 650.0004/12/16 PWCR2451 General Road Public Works Bridges Miscellaneous Svc Charges 300.0004/13/16 191299 County Clerk Records Fund County Administration County Clerk Other Assessment 149.0004/13/16 191299 General County Administration Deeds and Records Marriage 210.0004/13/16 191299 General County Administration Deeds and Records Recording Fees 1,875.0004/13/16 191299 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 693.5004/13/16 191299 General County Administration Deeds and Records Marriage Ceremonies 210.0004/13/16 191299 General County Administration Deeds and Records Miscellaneous Svc Charges 130.0004/13/16 191305 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 4,545.00

Page 18 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/13/16 191305 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 7,238.0404/13/16 191307 Intergovern Human Svces Fund Health & Human Services Family Mediation Supervised Parent Visits 560.0004/13/16 191307 Intergovern Human Svces Fund Health & Human Services Family Mediation Parent Education 5,340.0004/13/16 191310 Land Management Fund Public Works Building Structural 1,820.2504/13/16 191310 Land Management Fund Public Works Building Mechanical Permit 599.5504/13/16 191310 Land Management Fund Public Works Building Plumbing Permits 522.2504/13/16 191310 Land Management Fund Public Works Electrical Electrical Permit 946.0004/13/16 191310 Land Management Fund Public Works Building Mobile Home Permits 439.8004/13/16 191310 Land Management Fund Public Works Planning Zoning Permits 12,250.0004/13/16 191310 Land Management Fund Public Works Building State Construction Surtax Coll 549.3404/13/16 191310 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 500.0004/13/16 191310 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.0004/13/16 191310 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 3,360.0004/13/16 191310 Land Management Fund Public Works Planning Zoning Certification Fee 700.0004/13/16 191310 Land Management Fund Public Works LMD Technology Projects Technology Assessment 308.7904/13/16 191310 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 3,065.8304/13/16 191310 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,657.0504/13/16 191310 Land Management Fund Public Works Building Plan Check Fees 271.0104/13/16 191310 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 200.0004/13/16 191310 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.0004/13/16 191313 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,637.1004/13/16 191315 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 264.0004/13/16 191318 General Sheriff's Office Police Records Concealed Weapon Permit 1,355.0004/13/16 191318 General Sheriff's Office Civil Section Child Support Enforcement 510.0004/13/16 191318 General Sheriff's Office Police Records Fingerprinting Fees 345.0004/13/16 191318 General Sheriff's Office Police Records Vehicle Impound Fees 240.0004/13/16 191318 General Sheriff's Office Civil Section Civil Process 298.0004/13/16 191319 General Assessment and Taxation Property & Tax Management A&T Application Fee 200.0004/13/16 191321 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 700.2604/13/16 191321 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 102.0704/13/16 191321 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 237.4004/13/16 191321 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 155.0004/13/16 191321 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 157.0004/13/16 191323 Health & Human Services Health & Human Services Environmental Health Services Recreation Park Licenses 300.0004/13/16 191323 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.00

Page 19 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/13/16 191324 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.0004/13/16 191324 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/13/16 191327 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,423.0004/13/16 191330 General Road Public Works Right Of Way Services COVP Continuous OP Permit 738.0004/13/16 191330 General Road Public Works Road & Bridge Maintenance Facility Access Permits 1,400.0004/13/16 191330 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 4,775.0004/13/16 191330 General Road Public Works Road & Bridge Maintenance Road Maintenance 1,074.2404/13/16 191331 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 124.0204/13/16 191331 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 511.3604/13/16 191331 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 130.0004/13/16 191339 County Clerk Records Fund County Administration County Clerk Other Assessment 388.0004/13/16 191339 General County Administration Deeds and Records Recording Fees 7,620.0004/13/16 191339 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,824.0004/13/16 191378 General County Administration Deeds and Records Marriage Ceremonies 105.0004/13/16 191380 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 280.0004/13/16 191406 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 936.1804/13/16 191406 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 924.3304/14/16 191328 SR SubFund County Admin County Administration CC Supervision Services Refunds & Reimbursements 651.9204/14/16 191338 General County Administration Deeds and Records Recording Fees 520.0004/14/16 191338 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 247.0004/14/16 191344 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,055.0004/14/16 191345 Land Management Fund Public Works Building Structural 1,228.4004/14/16 191345 Land Management Fund Public Works Building Mechanical Permit 400.8004/14/16 191345 Land Management Fund Public Works Building Plumbing Permits 389.3504/14/16 191345 Land Management Fund Public Works Electrical Electrical Permit 943.0004/14/16 191345 Land Management Fund Public Works Building Mobile Home Permits 439.8004/14/16 191345 Land Management Fund Public Works Planning Zoning Permits 200.0004/14/16 191345 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 500.0004/14/16 191345 Land Management Fund Public Works Building State Construction Surtax Coll 432.4304/14/16 191345 Land Management Fund Public Works Subsurface Sanitation Site Inspections 1,360.0004/14/16 191345 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,857.0004/14/16 191345 Land Management Fund Public Works Planning Zoning Certification Fee 1,125.0004/14/16 191345 Land Management Fund Public Works LMD Technology Projects Technology Assessment 218.6704/14/16 191345 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,556.3104/14/16 191345 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,421.26

Page 20 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/14/16 191345 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/14/16 191345 Land Management Fund Public Works Building Plan Check Fees 1,872.0004/14/16 191346 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 460.0004/14/16 191348 General Sheriff's Office Police Records Concealed Weapon Permit 2,395.0004/14/16 191348 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 302.0004/14/16 191348 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 868.0004/14/16 191348 General Sheriff's Office Police Records Fingerprinting Fees 195.0004/14/16 191348 General Sheriff's Office Civil Section Civil Process 576.0004/14/16 191354 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,321.0004/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 105.0004/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 837.9504/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 377.9404/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 366.1004/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 179.8304/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 170.6004/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 237.2304/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 125.0004/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 155.0004/14/16 191355 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,889.9404/14/16 191356 Youth Services SubFund Health & Human Services Food & Nutrition Catering 600.2004/14/16 191356 Youth Services SubFund Health & Human Services Food & Nutrition Catering 256.2504/14/16 191356 Youth Services SubFund Health & Human Services Supervision Services Supervised Probationer Fees 154.6904/14/16 191356 Youth Services SubFund Health & Human Services Food & Nutrition Private Donations 120.0404/14/16 191359 Youth Services SubFund Health & Human Services Admin Youth Services Miscellaneous State Revenue 2,231.2504/14/16 191359 Youth Services SubFund Health & Human Services Supervision Services Miscellaneous State Revenue 12,136.2704/14/16 191359 Youth Services SubFund Health & Human Services Supervision Services Miscellaneous State Revenue 19,741.5004/14/16 191359 Youth Services SubFund Health & Human Services Supervision Services Miscellaneous State Revenue 2,231.2504/14/16 191359 Youth Services SubFund Health & Human Services MLK Jr Education Center Miscellaneous State Revenue 10,165.2504/14/16 191360 Health & Human Services Health & Human Services Healthy Families Title XIX 15,719.0404/14/16 191370 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 200.0004/14/16 191379 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 200.0004/14/16 191382 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 372.3304/14/16 191382 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 906.2304/14/16 191382 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 139.4004/14/16 191382 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 3,468.39

Page 21 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/14/16 191382 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,751.5604/14/16 191382 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,569.8104/14/16 191382 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 132.3004/14/16 191382 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 551.7304/14/16 191382 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 142.0004/14/16 191384 County Clerk Records Fund County Administration County Clerk Other Assessment 321.0004/14/16 191384 General County Administration Deeds and Records Recording Fees 4,485.0004/14/16 191384 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,510.5004/14/16 191402 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 24,105.0004/14/16 191402 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Miscellaneous State Revenue 2,315.0004/14/16 191403 General Sheriff's Office Police Records Concealed Weapon Permit 385.0004/14/16 191403 General Sheriff's Office Civil Section Civil Process 208.0004/14/16 191408 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 160.0004/14/16 TDSEG0414 General General Expense Taxes and General Current Year Property Tax 123,653.9504/14/16 TDSEG0414 General General Expense Taxes and General Current Year Property Tax 4,220.1804/14/16 TDSEG0414 Local Option Tax Levy Sheriff's Office Levy Taxes & Reserves Current Year Property Tax 48,477.4504/14/16 TDSEG0414 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Current Year Property Tax 4,847.7404/14/16 TDSEG0414 General General Expense Taxes and General Prior Years Property Taxes 50,258.0804/14/16 TDSEG0414 Local Option Tax Levy Sheriff's Office Levy Taxes & Reserves Prior Years Property Taxes 12,848.8304/14/16 TDSEG0414 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Prior Years Property Taxes 1,284.8804/14/16 TDSEG0414 General Assessment and Taxation Property & Tax Management Tax Penalties 1,216.8804/15/16 191352 General Public Works Animal Services Lane County Licenses 2,988.0004/15/16 191352 General Public Works Animal Services Private Donations 147.0004/15/16 191383 Health & Human Services Health & Human Services Communicable Disease Services Clinic Fees 120.0004/15/16 191385 County Clerk Records Fund County Administration County Clerk Other Assessment 111.5004/15/16 191385 General County Administration Deeds and Records Recording Fees 1,270.0004/15/16 191385 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 522.5004/15/16 191385 General County Administration Deeds and Records Marriage Ceremonies 210.0004/15/16 191385 General County Administration Deeds and Records Miscellaneous Svc Charges 144.7504/15/16 191386 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 63,459.1604/15/16 191386 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 39,048.4504/15/16 191391 Health & Human Services Health & Human Services Environmental Health Services School Inspections 672.0004/15/16 191391 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 8,065.0004/15/16 191393 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 805.0004/15/16 191394 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,365.00

Page 22 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/15/16 191395 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 263.0004/15/16 191395 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 375.0004/15/16 191396 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 240.0004/15/16 191397 Land Management Fund Public Works Building Structural 321.5504/15/16 191397 Land Management Fund Public Works Building Mechanical Permit 1,147.5004/15/16 191397 Land Management Fund Public Works Building Plumbing Permits 222.3004/15/16 191397 Land Management Fund Public Works Electrical Electrical Permit 679.0004/15/16 191397 Land Management Fund Public Works Planning Zoning Permits 11,350.0004/15/16 191397 Land Management Fund Public Works Building State Construction Surtax Coll 284.4404/15/16 191397 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 200.0004/15/16 191397 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,977.0004/15/16 191397 Land Management Fund Public Works Planning Zoning Certification Fee 1,050.0004/15/16 191397 Land Management Fund Public Works LMD Technology Projects Technology Assessment 396.6404/15/16 191397 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,974.9104/15/16 191397 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 2,578.2604/15/16 191397 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/15/16 191397 Land Management Fund Public Works Building Plan Check Fees 3,395.3004/15/16 191398 General Assessment and Taxation Property & Tax Management Late Filing Penalties 400.0004/15/16 191399 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 192.0004/15/16 191400 General Sheriff's Office Police Records Concealed Weapon Permit 1,450.0004/15/16 191400 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 616.0004/15/16 191400 General Sheriff's Office Police Records Fingerprinting Fees 145.0004/15/16 191400 General Sheriff's Office Civil Section Civil Process 742.0004/15/16 191400 General Sheriff's Office Police Records Firearms Transfer Endorsements 180.0004/15/16 191401 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 145.0004/15/16 191417 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 2,108.3404/15/16 191417 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 620.1004/15/16 191417 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,745.2004/15/16 191417 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 740.1004/15/16 191417 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 407.0004/15/16 191423 County Clerk Records Fund County Administration County Clerk Other Assessment 171.0004/15/16 191423 General County Administration Deeds and Records Recording Fees 2,920.0004/15/16 191423 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 798.0004/15/16 191434 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 145.0004/15/16 191442 Health & Human Services Health & Human Services AMHI BH Miscellaneous State Revenue 79,987.15

Page 23 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/15/16 191443 Health & Human Services Health & Human Services Prevention Coordination Miscellaneous State 11,111.1304/15/16 191453 Health & Human Services Health & Human Services Prevention Coordination Mental Health Division 8,042.0004/15/16 191453 Health & Human Services Health & Human Services Prevention Coordination Mental Health Division 15,148.8004/15/16 191453 Health & Human Services Health & Human Services Prevention Coordination Mental Health Division 9,615.3904/15/16 191453 Health & Human Services Health & Human Services Prevention Coordination Mental Health Division 6,000.0004/15/16 191453 Health & Human Services Health & Human Services Prevention Coordination Mental Health Division 12,500.0004/15/16 191453 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 10,696.8404/15/16 191453 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 41,666.6704/15/16 191453 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 409,064.3104/15/16 191453 Health & Human Services Health & Human Services Behavioral Health Svcs Mental Health Division 17,080.5304/15/16 191453 Health & Human Services Health & Human Services A&D Subcontracts Mental Health Division 12,388.1604/15/16 191453 Health & Human Services Health & Human Services A&D Subcontracts Mental Health Division 227,041.5004/15/16 191453 Health & Human Services Health & Human Services Behavioral Health Svcs Mental Health Division 159,082.6904/15/16 191453 Health & Human Services Health & Human Services Methadone Treatment Mental Health Division 2,394.5604/15/16 191453 Trillium Behavorial Health Health & Human Services Pool A Administration Mental Health Division 19,724.0804/15/16 191456 General Sheriff's Office Police Records Concealed Weapon Permit 240.0004/15/16 191456 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 269.0004/15/16 191456 General Sheriff's Office Civil Section Civil Process 130.0004/15/16 BI00191424 Solid Waste Disposal Public Works Special Waste Miscellaneous State Revenue 315.0004/15/16 PWCR2454 Land Management Fund Public Works Compliance Program Local Fines 900.0004/15/16 PWCR2455 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Miscellaneous State 30,133.0004/18/16 191421 Health & Human Services Health & Human Services Methadone Treatment LIPA/OHP 14,597.7804/18/16 191422 County Clerk Records Fund County Administration County Clerk Other Assessment 270.0004/18/16 191422 General County Administration Deeds and Records Marriage 125.0004/18/16 191422 General County Administration Deeds and Records Recording Fees 2,375.0004/18/16 191422 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,263.5004/18/16 191422 General County Administration Deeds and Records Marriage Ceremonies 210.0004/18/16 191422 General County Administration Deeds and Records Miscellaneous Svc Charges 189.0004/18/16 191429 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 120.0004/18/16 191431 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,357.8904/18/16 191435 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 805.0004/18/16 191437 General Sheriff's Office Police Records Concealed Weapon Permit 1,400.0004/18/16 191437 General Sheriff's Office Police Dispatch Local Staff 18,175.7504/18/16 191437 SR SubFund Public Safety Sheriff's Office Veneta L. E. Contract Community Law Enforcement 210,843.7504/18/16 191437 General Sheriff's Office Police Records Fingerprinting Fees 180.00

Page 24 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/18/16 191437 General Sheriff's Office Civil Section Civil Process 5,303.5904/18/16 191438 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 340.0004/18/16 191438 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 150.0004/18/16 191444 SR SubFund Public Safety Sheriff's Office INET-Federal Forfeitures Forfeitures Other 1,608.3704/18/16 191444 SR SubFund Public Safety Sheriff's Office INET-Federal Forfeitures Forfeitures Other 557.6004/18/16 191445 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 6,812.0004/18/16 191448 Land Management Fund Public Works Building Structural 2,145.8004/18/16 191448 Land Management Fund Public Works Building Mechanical Permit 851.6504/18/16 191448 Land Management Fund Public Works Building Plumbing Permits 526.0504/18/16 191448 Land Management Fund Public Works Electrical Electrical Permit 752.0004/18/16 191448 Land Management Fund Public Works Planning Zoning Permits 2,310.0004/18/16 191448 Land Management Fund Public Works Building State Construction Surtax Coll 501.6104/18/16 191448 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 682.0004/18/16 191448 Land Management Fund Public Works Planning Zoning Certification Fee 700.0004/18/16 191448 Land Management Fund Public Works LMD Technology Projects Technology Assessment 186.1904/18/16 191448 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,396.3404/18/16 191448 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,210.1504/18/16 191448 Land Management Fund Public Works Building Plan Check Fees 1,417.3704/18/16 191448 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.0004/18/16 191452 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 123.5004/18/16 191452 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 243.3804/18/16 191452 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 32,640.1704/18/16 191452 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 10,073.1104/18/16 191452 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 172.0004/18/16 191452 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 471.5904/18/16 191460 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 3,768.4204/18/16 191460 General General Expense General County Expense Criminal Fine & Assessment 6,091.0704/18/16 191461 General General Expense General County Expense Car Rental Tax 4,289.9104/18/16 191461 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 1,354.7004/18/16 191462 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 1,928.3904/18/16 191462 General General Expense General County Expense Criminal Fine & Assessment 3,676.2304/18/16 191463 General General Expense General County Expense Car Rental Tax 54,096.8704/18/16 191463 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 17,083.2304/18/16 191465 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 175.5004/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 163.48

Page 25 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 106.7304/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,740.2904/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 531.9704/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 298.1104/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 1,258.2004/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 641.1604/18/16 191465 Community Health Centers SubFd Health & Human Services Community Health Centers Special Projects 73,521.5204/18/16 191466 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 370.4904/18/16 191466 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,353.7904/18/16 191470 County Clerk Records Fund County Administration County Clerk Other Assessment 349.5004/18/16 191470 General County Administration Deeds and Records Recording Fees 6,615.0004/18/16 191470 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,624.5004/18/16 191478 Youth Services SubFund Health & Human Services Supervision Services Childrens Services Division 80,186.3404/18/16 191478 Youth Services SubFund Health & Human Services Detention Miscellaneous State Revenue 94,642.8704/18/16 191483 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 305.0004/18/16 191496 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 543.0004/18/16 191496 General Sheriff's Office Civil Section Civil Process 172.0004/18/16 191537 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 132.0004/18/16 BI00191472 Solid Waste Disposal Public Works Special Waste Refunds & Reimbursements 1,000.0004/19/16 191451 General Public Works Animal Services Lane County Licenses 11,267.0004/19/16 191451 Parks and Open Spaces Public Works Parks Operations Season Passes 660.0004/19/16 191451 Parks and Open Spaces Public Works Parks Operations Admissions 1,224.2804/19/16 191451 Parks and Open Spaces Public Works Parks Operations Moorage 593.5004/19/16 191451 Parks and Open Spaces Public Works Parks Operations Moorage 503.0004/19/16 191451 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 225.0004/19/16 191451 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 225.0004/19/16 191451 Parks and Open Spaces Public Works Campground Operations Camping 5,814.0004/19/16 191451 Parks and Open Spaces Public Works Campground Operations Camping 1,671.0004/19/16 191451 Parks and Open Spaces Public Works Campground Operations Camping 538.0004/19/16 191451 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 453.0004/19/16 191451 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 465.0004/19/16 191451 Parks and Open Spaces Public Works Campground Operations Recreational Vehicle Fee 8,884.3404/19/16 191451 Parks and Open Spaces Public Works Parks Operations Recreational Vehicle Fee 17,768.6604/19/16 191458 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 22,523.1804/19/16 191467 County Clerk Records Fund County Administration County Clerk Other Assessment 318.50

Page 26 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/19/16 191467 General County Administration Deeds and Records Marriage 230.0004/19/16 191467 General County Administration Deeds and Records Recording Fees 2,420.0004/19/16 191467 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,206.5004/19/16 191467 General County Administration Deeds and Records Marriage Ceremonies 105.0004/19/16 191467 General County Administration Deeds and Records Miscellaneous Svc Charges 174.5004/19/16 191468 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 272.0004/19/16 191471 Health & Human Services Health & Human Services Communicable Disease Services Clinic Fees 143.9604/19/16 191476 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 160.0004/19/16 191479 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,085.0004/19/16 191482 Land Management Fund Public Works Building Structural 3,148.3004/19/16 191482 Land Management Fund Public Works Building Mechanical Permit 707.2004/19/16 191482 Land Management Fund Public Works Building Plumbing Permits 474.7504/19/16 191482 Land Management Fund Public Works Electrical Electrical Permit 1,218.0004/19/16 191482 Land Management Fund Public Works Planning Zoning Permits 5,325.0004/19/16 191482 Land Management Fund Public Works Building State Construction Surtax Coll 449.7004/19/16 191482 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.0004/19/16 191482 Land Management Fund Public Works Subsurface Sanitation Site Inspections 1,690.0004/19/16 191482 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 535.0004/19/16 191482 Land Management Fund Public Works Planning Zoning Certification Fee 350.0004/19/16 191482 Land Management Fund Public Works LMD Technology Projects Technology Assessment 274.0104/19/16 191482 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,055.0804/19/16 191482 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,781.0704/19/16 191482 Land Management Fund Public Works Planning Subdivision Fees 1,500.0004/19/16 191482 Land Management Fund Public Works Building Plan Check Fees 1,133.0304/19/16 191485 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 106.0004/19/16 191486 General Assessment and Taxation Property & Tax Management Late Filing Penalties 200.0004/19/16 191489 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 187.0004/19/16 191489 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 215.0004/19/16 191490 General Sheriff's Office Police Records Concealed Weapon Permit 1,100.0004/19/16 191490 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 1,070.0004/19/16 191490 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Eugene 16,020.0004/19/16 191490 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,839.0004/19/16 191490 General Sheriff's Office Police Records Fingerprinting Fees 205.0004/19/16 191490 General Sheriff's Office Police Records Fingerprinting Fees 165.0004/19/16 191490 General Sheriff's Office Police Records Vehicle Impound Fees 120.00

Page 27 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/19/16 191490 General Sheriff's Office Civil Section Civil Process 813.2804/19/16 191490 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Miscellaneous Svc Charges 8,900.0004/19/16 191490 Corrections Commissary Sheriff's Office Corrections Telephone Calls 3,993.8904/19/16 191493 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,049.0004/19/16 191494 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 312.5004/19/16 191494 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 42,265.6304/19/16 191494 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 190.0004/19/16 191494 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 382.0204/19/16 191494 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 78,565.8604/19/16 191495 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 129.2004/19/16 191497 Youth Services SubFund Health & Human Services Admin Youth Services Rent - Other Properties 618.0004/19/16 191497 Intergovern Human Svces Fund Health & Human Services Community Dev Block Grant Eugene 27,666.9004/19/16 191497 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 5,275.0004/19/16 191497 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 3,902.5104/19/16 191497 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 49,363.0004/19/16 191497 Intergovern Human Svces Fund Health & Human Services Customer Care Miscellaneous Svc Charges 108,236.0004/19/16 191498 General Public Works Animal Services Lane County Licenses 3,426.0004/19/16 191498 General Public Works Animal Services Kennel Licenses 180.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Season Passes 2,160.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Admissions 203.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Moorage 5,458.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Moorage 11,555.5004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Moorage 31,161.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 2,495.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 210.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 170.0004/19/16 191498 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 910.0004/19/16 191498 Parks and Open Spaces Public Works Campground Operations Camp Lane Reservations 3,161.0004/19/16 191498 Parks and Open Spaces Public Works Campground Operations Camping 35,255.0004/19/16 191498 Parks and Open Spaces Public Works Campground Operations Camping 5,355.0004/19/16 191498 Parks and Open Spaces Public Works Campground Operations Camping 12,412.0004/19/16 191498 Parks and Open Spaces Public Works Campground Operations Camping 10,749.0004/19/16 191498 Parks and Open Spaces Public Works Campground Operations Misc Camping Revenue 159.0004/19/16 191501 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 160.0004/19/16 191505 Youth Services SubFund Health & Human Services Supervision Services Juvenile Justice Del Prev 20,162.46

Page 28 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/19/16 191507 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 124.0204/19/16 191507 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 106.7304/19/16 191507 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,169.1804/19/16 191507 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 533.6504/19/16 191507 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 156.8704/19/16 191508 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 3,225.0204/19/16 191508 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 28,254.4804/19/16 191508 Health & Human Services Health & Human Services Behavioral Health Svcs Miscellaneous State Revenue 21,250.0004/19/16 191513 County Clerk Records Fund County Administration County Clerk Other Assessment 238.0004/19/16 191513 General County Administration Deeds and Records Recording Fees 5,220.0004/19/16 191513 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,102.0004/19/16 191520 Health & Human Services Health & Human Services Developmental Disabilities Svc Mental Health Division 212,450.8004/19/16 191532 General County Administration Deeds and Records Marriage Ceremonies 105.0004/19/16 191538 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.0004/19/16 191538 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 134.0004/19/16 191538 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/19/16 191544 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 315.0004/19/16 192049 Health & Human Services Health & Human Services MCH-Babies First Title XIX Babies First 11,335.6604/19/16 PWCR2456 General Road Public Works Electrical Refunds & Reimbursements 634.0004/19/16 PWCR2456 Motor & Equip Pool Public Works Fleet Fuel Non-Replacement Prog Eqmt 1,715.5004/20/16 191512 County Clerk Records Fund County Administration County Clerk Other Assessment 117.5004/20/16 191512 General County Administration Deeds and Records Recording Fees 1,590.0004/20/16 191512 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 551.0004/20/16 191512 General County Administration Deeds and Records Marriage Ceremonies 105.0004/20/16 191519 Youth Services SubFund Health & Human Services MLK Jr Education Center Miscellaneous Federal 3,907.8304/20/16 191521 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 441.0004/20/16 191522 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,712.0004/20/16 191523 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 270.0004/20/16 191525 Land Management Fund Public Works Building Structural 1,138.4004/20/16 191525 Land Management Fund Public Works Building Mechanical Permit 101.3504/20/16 191525 Land Management Fund Public Works Electrical Electrical Permit 807.0004/20/16 191525 Land Management Fund Public Works Planning Zoning Permits 2,950.0004/20/16 191525 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 200.0004/20/16 191525 Land Management Fund Public Works Building State Construction Surtax Coll 245.6204/20/16 191525 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.00

Page 29 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/20/16 191525 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 772.0004/20/16 191525 Land Management Fund Public Works Planning Zoning Certification Fee 700.0004/20/16 191525 Land Management Fund Public Works LMD Technology Projects Technology Assessment 162.5104/20/16 191525 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,218.6804/20/16 191525 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,056.2004/20/16 191525 General Road Public Works Land&SubDivisions Surveys Subdivision Fees 600.0004/20/16 191525 Land Management Fund Public Works Building Plan Check Fees 1,337.8404/20/16 191525 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 200.0004/20/16 191527 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 106.0004/20/16 191528 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 225.0004/20/16 191528 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 215.0004/20/16 191533 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 525.0004/20/16 191534 Youth Services SubFund Health & Human Services Community Service Federal Title II Reimb 4,331.1404/20/16 191535 Youth Services SubFund Health & Human Services Food & Nutrition Catering 117.0004/20/16 191535 Youth Services SubFund Health & Human Services Food & Nutrition Catering 168.7504/20/16 191536 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 759.0004/20/16 191536 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 588.0004/20/16 191536 Health & Human Services Health & Human Services Environmental Health Services Tobacco Retailer License 200.0004/20/16 191536 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 840.0004/20/16 191536 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 400.0004/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 129.9304/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 442.2604/20/16 191539 Health & Human Services Health & Human Services Methadone Treatment Trillium/OHP FEES 427.6004/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 1,750.3404/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 151.5504/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 240.0004/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 298.9604/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 298.3004/20/16 191539 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 673.6404/20/16 191543 General Sheriff's Office Police Records Concealed Weapon Permit 755.0004/20/16 191543 General Sheriff's Office Police Records Fingerprinting Fees 220.0004/20/16 191543 General Sheriff's Office Civil Section Civil Process 322.0004/20/16 191550 Community Health Centers SubFd Health & Human Services Community Health Centers Health & Human Services 83,806.2904/20/16 191550 Community Health Centers SubFd Health & Human Services Community Health Centers Health & Human Services 99,810.7504/20/16 191550 Community Health Centers SubFd Health & Human Services Community Health Centers Health & Human Services 38,976.04

Page 30 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/20/16 191553 County Clerk Records Fund County Administration County Clerk Other Assessment 173.5004/20/16 191553 General County Administration Deeds and Records Recording Fees 3,410.0004/20/16 191553 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 807.5004/20/16 191564 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 120.0004/20/16 191581 General Sheriff's Office Police Records Concealed Weapon Permit 280.0004/20/16 191581 General Sheriff's Office Civil Section Civil Process 108.0004/21/16 191551 Youth Services SubFund Health & Human Services Food & Nutrition Catering 260.7504/21/16 191551 Youth Services SubFund Health & Human Services Food & Nutrition Catering 112.5004/21/16 191551 Youth Services SubFund Health & Human Services Food & Nutrition Catering 403.7504/21/16 191551 Youth Services SubFund Health & Human Services Food & Nutrition Catering 550.0004/21/16 191551 Youth Services SubFund Health & Human Services Food & Nutrition Catering 246.0004/21/16 191551 Youth Services SubFund Health & Human Services Food & Nutrition Catering 220.0004/21/16 191551 Youth Services SubFund Health & Human Services Supervision Services Supervised Probationer Fees 145.0004/21/16 191551 Youth Services SubFund Health & Human Services Food & Nutrition Private Donations 120.0004/21/16 191552 County Clerk Records Fund County Administration County Clerk Other Assessment 183.0004/21/16 191552 General County Administration Deeds and Records Recording Fees 2,795.0004/21/16 191552 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 855.0004/21/16 191552 General County Administration Deeds and Records Marriage Ceremonies 210.0004/21/16 191554 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 504.0004/21/16 191558 Health & Human Services Health & Human Services Methadone Treatment Mental Health Clinic Fees 350.0004/21/16 191560 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 2,710.0004/21/16 191561 Land Management Fund Public Works Building Structural 1,183.4004/21/16 191561 Land Management Fund Public Works Building Mechanical Permit 443.1504/21/16 191561 Land Management Fund Public Works Electrical Electrical Permit 307.0004/21/16 191561 Land Management Fund Public Works Planning Zoning Permits 2,000.0004/21/16 191561 Land Management Fund Public Works Building State Construction Surtax Coll 226.2904/21/16 191561 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 200.0004/21/16 191561 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,690.0004/21/16 191561 Land Management Fund Public Works Planning Zoning Certification Fee 1,050.0004/21/16 191561 Land Management Fund Public Works LMD Technology Projects Technology Assessment 188.6704/21/16 191561 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,414.9504/21/16 191561 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,226.3104/21/16 191561 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/21/16 191561 Land Management Fund Public Works Building Plan Check Fees 2,759.4604/21/16 191563 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 158.00

Page 31 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/21/16 191565 General Sheriff's Office Police Records Concealed Weapon Permit 2,395.0004/21/16 191565 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 482.0004/21/16 191565 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 1,458.0004/21/16 191565 General Sheriff's Office Civil Section Civil Process 4,079.3704/21/16 191566 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 130.0004/21/16 191566 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 223.8104/21/16 191566 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 185.2204/21/16 191566 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 112.1204/21/16 191566 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 106.0004/21/16 191567 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 380.0004/21/16 191568 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 186.0004/21/16 191568 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 326.2704/21/16 191568 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 160.8004/21/16 191573 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 132.0004/21/16 191576 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,091.0004/21/16 191579 General Road Public Works Right Of Way Services COVP Continuous OP Permit 107.0004/21/16 191579 General Road Public Works Road & Bridge Maintenance Facility Access Permits 1,980.0004/21/16 191579 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 2,975.0004/21/16 191583 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 263.3204/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 278.6004/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 157.4704/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,453.3104/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,480.4004/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,661.5204/21/16 191583 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 365.9204/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 248.4804/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 228.0004/21/16 191583 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 298.2904/21/16 191584 County Clerk Records Fund County Administration County Clerk Other Assessment 254.0004/21/16 191584 General County Administration Deeds and Records Recording Fees 5,075.0004/21/16 191584 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,178.0004/21/16 191591 Intergovern Human Svces Fund Health & Human Services Jobs Program Miscellaneous State 61,063.0104/21/16 191603 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 20,228.6604/21/16 191603 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 1,551.3204/21/16 191603 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 6,494.53

Page 32 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/21/16 191603 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 16,945.5204/21/16 191603 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 1,676.5204/21/16 191603 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 226.2804/21/16 191603 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 18,314.2604/21/16 191603 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 17,842.0004/21/16 191604 General Sheriff's Office Police Records Concealed Weapon Permit 165.0004/21/16 191604 General Sheriff's Office Police Records Fingerprinting Fees 120.0004/21/16 191605 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 480.9304/21/16 191618 General County Administration Deeds and Records Recording Fees 165.0004/21/16 191618 General County Administration Deeds and Records Marriage Ceremonies 105.0004/21/16 191708 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 785.0004/21/16 191853 General Human Resources Administration Refunds & Reimbursements 120.0004/21/16 BI00191587 Lane Events Center Public Works Convention & Event Ops Equipment Rental 457.5004/21/16 BI00191587 Lane Events Center Public Works Convention & Event Ops Equipment Rental 2,648.0004/21/16 BI00191587 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 550.0004/21/16 BI00191587 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 680.0004/21/16 BI00191587 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 680.0004/21/16 BI00191587 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 680.0004/21/16 BI00191587 Information Services Information Services Network & Systems Service Reimbursements 1,902.6404/21/16 BI00191587 General Road Public Works Materials Testing Materials Testing 466.4804/22/16 191562 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 2,081.0004/22/16 191585 General County Administration Deeds and Records Marriage 165.0004/22/16 191585 General County Administration Deeds and Records Recording Fees 965.0004/22/16 191585 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 437.0004/22/16 191590 Youth Services SubFund Health & Human Services Supervision Services Refunds & Reimbursements 165.4204/22/16 191594 Youth Services SubFund Health & Human Services Food & Nutrition Catering 125.0004/22/16 191594 Youth Services SubFund Health & Human Services Food & Nutrition Catering 125.0004/22/16 191594 Youth Services SubFund Health & Human Services Food & Nutrition Catering 125.0004/22/16 191594 Youth Services SubFund Health & Human Services Food & Nutrition Catering 137.5004/22/16 191595 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 163.0004/22/16 191595 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 155.0004/22/16 191597 General Sheriff's Office Police Records Concealed Weapon Permit 1,590.0004/22/16 191597 General Sheriff's Office Civil Section Child Support Enforcement 1,089.0004/22/16 191597 General Sheriff's Office Police Records Fingerprinting Fees 280.0004/22/16 191597 General Sheriff's Office Civil Section Civil Process 557.00

Page 33 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/22/16 191597 General Sheriff's Office Police Records Firearms Transfer Endorsements 155.0004/22/16 191599 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 251.0004/22/16 191599 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 146.0004/22/16 191599 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 702.0004/22/16 191599 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 145.0004/22/16 191601 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 109.8004/22/16 191602 Land Management Fund Public Works Building Structural 8,108.8504/22/16 191602 Land Management Fund Public Works Building Mechanical Permit 512.3004/22/16 191602 Land Management Fund Public Works Building Plumbing Permits 2,889.9004/22/16 191602 Land Management Fund Public Works Electrical Electrical Permit 942.0004/22/16 191602 Land Management Fund Public Works Planning Zoning Permits 11,750.0004/22/16 191602 Land Management Fund Public Works Building State Construction Surtax Coll 1,494.3704/22/16 191602 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 400.0004/22/16 191602 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,619.0004/22/16 191602 Land Management Fund Public Works Planning Zoning Certification Fee 700.0004/22/16 191602 Land Management Fund Public Works LMD Technology Projects Technology Assessment 397.3804/22/16 191602 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 4,707.3604/22/16 191602 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 4,079.7104/22/16 191602 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/22/16 191602 Land Management Fund Public Works Building Plan Check Fees 3,860.3604/22/16 191602 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.0004/22/16 191606 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,596.0004/22/16 191607 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.0004/22/16 191610 Information Services Information Services GIS Services Map Sales 200.0004/22/16 191610 Information Services Information Services GIS Services Map Sales 150.0004/22/16 191610 Information Services Information Services Business Applications Other Local 1,722.0004/22/16 191610 Information Services Information Services Network & Systems Service Other Local 187.4604/22/16 191612 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 1,736.2804/22/16 191612 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,267.7804/22/16 191612 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 1,773.8504/22/16 191612 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 124.0204/22/16 191612 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 510.0204/22/16 191612 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 587.1004/22/16 191623 County Clerk Records Fund County Administration County Clerk Other Assessment 171.5004/22/16 191623 General County Administration Deeds and Records Recording Fees 3,640.00

Page 34 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/22/16 191623 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 750.5004/22/16 191639 General County Administration Deeds and Records Marriage Ceremonies 105.0004/22/16 191707 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 459.0004/22/16 BI00191625 Lane Events Center Public Works Catering and Concessions Equipment Rental 265.3904/22/16 BI00191625 Lane Events Center Public Works Catering and Concessions Miscellaneous Rent 1,000.0004/22/16 PWCR2460 Lane Events Center Public Works Convention & Event Ops Miscellaneous Fees/Reimburse 150.7504/22/16 PWCR2461 General Public Works Property Management Foreclosure Penalty 609.0004/22/16 PWCR2461 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 550.0004/22/16 PWCR2461 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 17,450.0004/25/16 191615 Health & Human Services Health & Human Services Methadone Treatment LIPA/OHP 1,091.0804/25/16 191622 County Clerk Records Fund County Administration County Clerk Other Assessment 193.0004/25/16 191622 General County Administration Deeds and Records Marriage 160.0004/25/16 191622 General County Administration Deeds and Records Recording Fees 2,320.0004/25/16 191622 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 883.5004/25/16 191622 General County Administration Deeds and Records Marriage Ceremonies 210.0004/25/16 191630 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 275.0004/25/16 191633 Intergovern Human Svces Fund Health & Human Services Family Mediation Supervised Parent Visits 131.0004/25/16 191633 Intergovern Human Svces Fund Health & Human Services Family Mediation Parent Education 2,520.0004/25/16 191636 Land Management Fund Public Works Building Structural 382.0004/25/16 191636 Land Management Fund Public Works Building Mechanical Permit 215.1504/25/16 191636 Land Management Fund Public Works Building Plumbing Permits 383.8004/25/16 191636 Land Management Fund Public Works Electrical Electrical Permit 404.0004/25/16 191636 Land Management Fund Public Works Planning Zoning Permits 2,925.0004/25/16 191636 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 400.0004/25/16 191636 Land Management Fund Public Works Building State Construction Surtax Coll 120.3604/25/16 191636 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 3,401.0004/25/16 191636 Land Management Fund Public Works Planning Zoning Certification Fee 1,050.0004/25/16 191636 Land Management Fund Public Works LMD Technology Projects Technology Assessment 206.4704/25/16 191636 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,548.5704/25/16 191636 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,342.1004/25/16 191636 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 570.0004/25/16 191636 Land Management Fund Public Works Building Plan Check Fees 1,592.7204/25/16 191637 Health & Human Services Health & Human Services Behavioral Health Svcs Other Third Party Fees 426.0004/25/16 191637 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 488.4104/25/16 191637 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 551.19

Page 35 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/25/16 191638 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 110.0004/25/16 191640 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 895.0004/25/16 191641 General Sheriff's Office Police Records Concealed Weapon Permit 1,150.0004/25/16 191641 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 202.0004/25/16 191641 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 170.0004/25/16 191641 General Sheriff's Office Police Records Fingerprinting Fees 195.0004/25/16 191641 General Sheriff's Office Civil Section Civil Process 1,825.1004/25/16 191641 Corrections Commissary Sheriff's Office Corrections Telephone Calls 7,331.5604/25/16 191642 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 6,593.0004/25/16 191644 General Sheriff's Office Jail Security US Marshall 172,710.3304/25/16 191644 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Federal Title II Reimb 19,994.0004/25/16 191646 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 1,563.1604/25/16 191646 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 2,378.3904/25/16 191646 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 6,383.4504/25/16 191646 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 530.2004/25/16 191646 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 5,941.7704/25/16 191646 Intergovern Human Svces Fund Health & Human Services HUD Emerald Housing & Comm Development 622.6304/25/16 191676 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 310.0004/25/16 191676 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 106.7304/25/16 191676 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 639.6904/25/16 191681 County Clerk Records Fund County Administration County Clerk Other Assessment 304.0004/25/16 191681 General County Administration Deeds and Records Recording Fees 6,200.0004/25/16 191681 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,415.5004/25/16 191703 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 488.1904/25/16 191703 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,066.9204/25/16 191723 General Sheriff's Office Police Records Concealed Weapon Permit 130.0004/25/16 191723 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 347.0004/25/16 191729 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 387.0004/25/16 191729 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.0004/25/16 191729 Health & Human Services Health & Human Services Environmental Health Services Swimming Pool Licenses 610.0004/25/16 191729 Health & Human Services Health & Human Services Environmental Health Services Motel/Hotel Licenses 284.0004/25/16 192048 Health & Human Services Health & Human Services Prevention Coordination SAMHSA 33,792.0904/25/16 BI00191683 General Road Public Works Sign Shop Signage & Graphics 656.7604/25/16 PWCR2462 Motor & Equip Pool Public Works Equipment Maintenance & Repair Non-Replacement Prog Eqmt 142.9104/26/16 191680 County Clerk Records Fund County Administration County Clerk Other Assessment 279.00

Page 36 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/26/16 191680 General County Administration Deeds and Records Marriage 260.0004/26/16 191680 General County Administration Deeds and Records Recording Fees 2,635.0004/26/16 191680 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,045.0004/26/16 191680 General County Administration Deeds and Records Miscellaneous Svc Charges 172.7504/26/16 191688 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 689.0004/26/16 191689 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 120.0004/26/16 191690 General Assessment and Taxation Property & Tax Management Tax Penalties 180.0004/26/16 191690 General Assessment and Taxation Property & Tax Management Foreclosure Penalty 541.4904/26/16 191695 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,080.0004/26/16 191696 Land Management Fund Public Works Building Structural 2,789.1904/26/16 191696 Land Management Fund Public Works Building Mechanical Permit 661.9504/26/16 191696 Land Management Fund Public Works Building Plumbing Permits 573.6504/26/16 191696 Land Management Fund Public Works Electrical Electrical Permit 789.0004/26/16 191696 Land Management Fund Public Works Planning Zoning Permits 1,150.0004/26/16 191696 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 400.0004/26/16 191696 Land Management Fund Public Works Building State Construction Surtax Coll 658.6304/26/16 191696 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.0004/26/16 191696 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 2,551.0004/26/16 191696 Land Management Fund Public Works Planning Zoning Certification Fee 1,050.0004/26/16 191696 Land Management Fund Public Works LMD Technology Projects Technology Assessment 243.5004/26/16 191696 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,812.4304/26/16 191696 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,570.7804/26/16 191696 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/26/16 191696 Land Management Fund Public Works Building Plan Check Fees 1,489.3604/26/16 191696 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 301.0004/26/16 191696 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 404.0004/26/16 191697 General Sheriff's Office Police Records Concealed Weapon Permit 1,260.0004/26/16 191697 General Sheriff's Office BLM Law Enforcement Miscellaneous State Revenue 13,379.2204/26/16 191697 General Sheriff's Office Police Records Fingerprinting Fees 290.0004/26/16 191697 General Sheriff's Office Police Records Vehicle Impound Fees 120.0004/26/16 191697 General Sheriff's Office Civil Section Civil Process 566.0004/26/16 191698 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 120.0004/26/16 191698 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 140.0004/26/16 191699 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Housing & Comm Development 8,679.1104/26/16 191699 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Housing & Comm Development 4,176.25

Page 37 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/26/16 191699 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Housing & Comm Development 650.9704/26/16 191699 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 2,783.6404/26/16 191699 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 10,737.3804/26/16 191699 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Housing & Comm Development 5,917.3804/26/16 191700 Health & Human Services Health & Human Services Behavioral Health Svcs Coordinated Care Org-CCO 67,159.6504/26/16 191700 Health & Human Services Health & Human Services Methadone Treatment Coordinated Care Org-CCO 19,030.9104/26/16 191700 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 99,159.2404/26/16 191700 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 1,842.7004/26/16 191700 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 266.0004/26/16 191700 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 138.5004/26/16 191700 Health & Human Services Health & Human Services Behavioral Health Svcs Trillium/OHP FEES 41,913.7204/26/16 191700 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 57,170.7504/26/16 191700 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 3,982.8404/26/16 191700 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 440.0004/26/16 191701 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Corp Of Engineers 5,430.0004/26/16 191701 General Sheriff's Office Jail Security US Marshall 151.5704/26/16 191701 General Sheriff's Office Marine Patrol Marine Board 98,954.0204/26/16 191701 General Sheriff's Office Marine Patrol Marine Board 286.7704/26/16 191702 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 845.0004/26/16 191702 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 122.7604/26/16 191704 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 205.0004/26/16 191709 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 871.0604/26/16 191710 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,058.0004/26/16 191724 General Road Public Works Right Of Way Services COVP Continuous OP Permit 204.0004/26/16 191724 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 780.0004/26/16 191734 County Clerk Records Fund County Administration County Clerk Other Assessment 267.0004/26/16 191734 General County Administration Deeds and Records Recording Fees 6,075.0004/26/16 191734 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,225.5004/26/16 191754 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 399.0004/26/16 191754 General Sheriff's Office Civil Section Civil Process 142.0004/26/16 191757 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 124.0204/26/16 191757 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 124.0204/26/16 191757 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 122.6804/26/16 191757 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 225.3804/26/16 191821 Health & Human Services Health & Human Services Behavioral Health Svcs DMAP Open Card 8,063.48

Page 38 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/26/16 191821 Community Health Centers SubFd Health & Human Services Community Health Centers DMAP Open Card 25,369.6004/26/16 191821 Health & Human Services Health & Human Services Behavioral Health Svcs Miscellaneous State Revenue 21,250.0004/26/16 191923 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 150.0004/26/16 191996 Health & Human Services Health & Human Services PH Bio-Terrorism Bio-Terrorism 4,984.0004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Title V Flexible Funds 8,957.0004/26/16 191996 Community Health Centers SubFd Health & Human Services Community Health Centers Family Planning 5,875.0004/26/16 191996 Health & Human Services Health & Human Services Health Subcontracts HIV Block Grant Prevent Fed 1,015.0004/26/16 191996 Health & Human Services Health & Human Services Health Subcontracts HIV Block Grant Prevent Fed 3,667.0004/26/16 191996 Health & Human Services Health & Human Services Communicable Disease Services DHS Immunization 3,228.5004/26/16 191996 Health & Human Services Health & Human Services Communicable Disease Services DHS Immunization 3,228.5004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Child & Adolescent Health 990.5004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Child & Adolescent Health 990.5004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Child & Adolescent Health 2,240.0004/26/16 191996 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 6,958.0004/26/16 191996 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 14,223.0004/26/16 191996 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 67,144.0004/26/16 191996 Health & Human Services Health & Human Services Women Infants & Children Pgm WIC Program 17,624.0004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Oregon Mothers Care 2,504.0004/26/16 191996 Health & Human Services Health & Human Services Prevention Coordination Miscellaneous State 7,968.0004/26/16 191996 Health & Human Services Health & Human Services Prevention Coordination Miscellaneous State 673.0004/26/16 191996 Health & Human Services Health & Human Services Communicable Disease Services OHD State Support 31,078.0004/26/16 191996 Health & Human Services Health & Human Services Environmental Health Services OHD State Support 2,516.0004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Immune Action & Babies 1st 3,302.0004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Perinatal 528.0004/26/16 191996 Health & Human Services Health & Human Services MCH-Babies First Perinatal 528.0004/26/16 191996 Health & Human Services Health & Human Services Health Subcontracts School Based Clinic 12,861.0004/26/16 191996 Health & Human Services Health & Human Services Behavioral Health Svcs School Based Clinic 17,549.0004/26/16 191996 Health & Human Services Health & Human Services Communicable Disease Services TB Case Management 449.0004/26/16 191996 Health & Human Services Health & Human Services Communicable Disease Services TB Case Management 225.0004/26/16 191996 Health & Human Services Health & Human Services Prevention Coordination Tobacco Prevention 17,892.0004/26/16 191996 Health & Human Services Health & Human Services Environmental Health Services Drinking Water Program 3,728.0004/26/16 191996 Health & Human Services Health & Human Services Environmental Health Services Drinking Water Program 4,193.0004/26/16 191996 Health & Human Services Health & Human Services Environmental Health Services Drinking Water Program 3,728.0004/26/16 192050 Health & Human Services Health & Human Services MCH-Babies First Title XIX Babies First 12,425.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Equipment Rental 1,674.00

Page 39 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Equipment Rental 2,406.6304/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Equipment Rental 835.9004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Equipment Rental 1,272.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Equipment Rental 1,143.6004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Equipment Rental 5,966.1004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 550.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 5,600.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 21,850.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Livestock Arena/Stalls Rental 1,120.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Auditorium Rental 1,870.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 1,590.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 1,590.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Expo Halls Rental 1,590.0004/26/16 BI00191735 Information Services Information Services Security & Audit Reimbursements 550.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Electrical Revenue 3,600.0004/26/16 BI00191735 Lane Events Center Public Works Convention & Event Ops Miscellaneous Fees/Reimburse 375.0004/26/16 BI00191784 Lane Events Center Public Works Convention & Event Ops Equipment Rental 2,597.3004/26/16 BI00191784 Lane Events Center Public Works Convention & Event Ops Equipment Rental 1,125.0004/26/16 BI00191784 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 3,900.0004/26/16 BI00191784 Lane Events Center Public Works Convention & Event Ops Wheeler Pavillion Rental 875.0004/26/16 BI00191784 Lane Events Center Public Works Convention & Event Ops Electrical Revenue 220.0004/26/16 PWCR2463 General Road Public Works Road Fund General Expense Rent - Other Properties 3,323.1804/26/16 PWCR2464 General Road Public Works Right Of Way Services Public Works Permits 2,648.0004/26/16 PWCR2464 General Road Public Works Right Of Way Services COVP Continuous OP Permit 4,520.2504/26/16 PWCR2464 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Land Sales 10,800.0004/26/16 PWCR2464 General Road Public Works Road & Bridge Maintenance Scrap Metal Sales 116.4004/26/16 PWCR2464 Motor & Equip Pool Public Works Fleet Procurements Replacement Prog Equipmt 284.3504/26/16 PWCR2464 Motor & Equip Pool Public Works Equipment Maintenance & Repair Replacement Prog Equipmt 713.2504/26/16 PWCR2464 Motor & Equip Pool Public Works Fleet Fuel Replacement Prog Equipmt 1,054.1804/26/16 PWCR2464 Motor & Equip Pool Public Works Fleet Replacement Replacement Prog Equipmt 1,352.6504/26/16 PWCR2464 Motor & Equip Pool Public Works Fleet Administration & Support Replacement Prog Equipmt 326.1804/26/16 PWCR2464 Motor & Equip Pool Public Works Fleet Fuel Non-Replacement Prog Eqmt 732.4904/26/16 PWCR2464 Motor & Equip Pool Public Works Fleet Administration & Support Pool Equipment 232.6804/27/16 191686 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 132.2804/27/16 191686 General Sheriff's Office Police Dispatch Criminal Fine & Assessment 1,000.31

Page 40 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/27/16 191686 General Sheriff's Office Police Records Criminal Fine & Assessment 500.1604/27/16 191686 General General Expense General County Expense Criminal Fine & Assessment 213.5604/27/16 191728 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.0004/27/16 191728 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 648.0004/27/16 191728 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 504.0004/27/16 191728 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 530.0004/27/16 191733 General County Administration Deeds and Records Recording Fees 1,285.0004/27/16 191733 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 313.5004/27/16 191738 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 647.4604/27/16 191743 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 156.0004/27/16 191746 General Sheriff's Office Police Records Concealed Weapon Permit 840.0004/27/16 191746 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 1,296.0004/27/16 191746 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 959.0004/27/16 191746 General Sheriff's Office Civil Section Civil Process 536.0004/27/16 191747 Youth Services SubFund Health & Human Services Food & Nutrition Catering 512.5004/27/16 191748 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 119.4004/27/16 191748 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 269.3004/27/16 191748 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 874.1204/27/16 191748 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 350.3504/27/16 191748 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 155.0004/27/16 191748 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 134.0004/27/16 191748 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 535.0004/27/16 191749 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 105.0004/27/16 191750 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 108.8104/27/16 191751 Land Management Fund Public Works Building Structural 3,050.6704/27/16 191751 Land Management Fund Public Works Building Mechanical Permit 692.5504/27/16 191751 Land Management Fund Public Works Building Plumbing Permits 171.0004/27/16 191751 Land Management Fund Public Works Electrical Electrical Permit 590.0004/27/16 191751 Land Management Fund Public Works Planning Zoning Permits 1,800.0004/27/16 191751 Land Management Fund Public Works Subsurface Sanitation State Construction Surtax Coll 300.0004/27/16 191751 Land Management Fund Public Works Building State Construction Surtax Coll 513.3104/27/16 191751 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,540.0004/27/16 191751 Land Management Fund Public Works Planning Zoning Certification Fee 1,950.0004/27/16 191751 Land Management Fund Public Works LMD Technology Projects Technology Assessment 222.6804/27/16 191751 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 1,699.48

Page 41 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/27/16 191751 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,452.9904/27/16 191751 Land Management Fund Public Works Land Management Administration Rural Addressing Fees 190.0004/27/16 191751 Land Management Fund Public Works Compliance Program Plan Check Fees 112.7804/27/16 191751 Land Management Fund Public Works Building Plan Check Fees 2,493.3204/27/16 191751 General Road Public Works Land&SubDivisions Surveys Land Survey Fees 300.0004/27/16 191752 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 157.0004/27/16 191752 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 111.0004/27/16 191753 SR SubFund Public Safety Sheriff's Office DOJ Second Chance Act Department Of Justice 95,466.8804/27/16 191753 SR SubFund Public Safety Sheriff's Office Drug Court Department Of Justice 2,800.6804/27/16 191753 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Miscellaneous Svc Charges 3,560.0004/27/16 191758 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 121.0004/27/16 191759 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.0004/27/16 191759 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 1,266.0004/27/16 191759 Health & Human Services Health & Human Services Environmental Health Services Daycare Inspection Fees 168.0004/27/16 191759 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 370.0004/27/16 191760 Health & Human Services Health & Human Services Environmental Health Services School Inspections 168.0004/27/16 191760 Health & Human Services Health & Human Services Environmental Health Services School Inspections 3,360.0004/27/16 191760 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 2,214.8004/27/16 191760 Youth Services SubFund Health & Human Services Admin Youth Services Refunds & Reimbursements 387.0204/27/16 191761 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 2,980.0004/27/16 191762 SR SubFund Public Works Public Works Manufact Structures Prmts DCBS Fee Revenue 700.0004/27/16 191764 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 147.2004/27/16 191764 General General Expense General County Expense Criminal Fine & Assessment 259.8004/27/16 191765 General General Expense General County Expense Car Rental Tax 46,780.5804/27/16 191765 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 14,772.8204/27/16 191766 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 185.6004/27/16 191766 General Sheriff's Office Police Dispatch Criminal Fine & Assessment 1,675.0804/27/16 191766 General Sheriff's Office Police Records Criminal Fine & Assessment 837.5404/27/16 191766 General General Expense General County Expense Criminal Fine & Assessment 425.7804/27/16 191767 General General Expense General County Expense Car Rental Tax 26,214.6804/27/16 191767 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 8,278.3304/27/16 191768 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 3,527.5504/27/16 191768 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 511.4404/27/16 191768 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 124.0204/27/16 191768 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 139.30

Page 42 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/27/16 191768 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 139.3004/27/16 191768 Community Health Centers SubFd Health & Human Services Community Health Centers Trillium/OHP FEES 720.0004/27/16 191772 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 635.0004/27/16 191781 County Clerk Records Fund County Administration County Clerk Other Assessment 289.5004/27/16 191781 General County Administration Deeds and Records Recording Fees 5,770.0004/27/16 191781 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,339.5004/27/16 191798 General Sheriff's Office Police Records Concealed Weapon Permit 180.0004/27/16 191798 General Sheriff's Office Police Records Fingerprinting Fees 140.0004/27/16 191798 General Sheriff's Office Police Records Firearms Transfer Endorsements 180.0004/27/16 191813 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 461.4404/27/16 191813 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 524.5304/27/16 BI00191785 Lane Events Center Public Works Convention & Event Ops Equipment Rental 130.0004/27/16 BI00191785 Lane Events Center Public Works Convention & Event Ops Livestock Arena/Stalls Rental 2,040.0004/27/16 BI00191785 Lane Events Center Public Works Convention & Event Ops Wheeler Pavillion Rental 970.0004/27/16 BI00191785 Lane Events Center Public Works Convention & Event Ops Auditorium Rental 1,080.0004/27/16 PWCR2469 Solid Waste Disposal Public Works Waste Management Admin Rent - Other Properties 1,850.0004/28/16 191782 County Clerk Records Fund County Administration County Clerk Other Assessment 137.5004/28/16 191782 General County Administration Deeds and Records Marriage 200.0004/28/16 191782 General County Administration Deeds and Records Recording Fees 1,980.0004/28/16 191782 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 646.0004/28/16 191782 General County Administration Deeds and Records Miscellaneous Svc Charges 106.0004/28/16 191783 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 128.0004/28/16 191788 General Sheriff's Office Police Records Concealed Weapon Permit 2,090.0004/28/16 191788 General Sheriff's Office Police Records Fingerprinting Fees 125.0004/28/16 191788 General Sheriff's Office Civil Section Civil Process 108.0004/28/16 191788 General Sheriff's Office Police Records Report Fees 244.2504/28/16 191789 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 2,165.0004/28/16 191790 Health & Human Services Health & Human Services Communicable Disease Services Immunization Fees 132.0004/28/16 191793 Land Management Fund Public Works Building Structural 4,357.6504/28/16 191793 Land Management Fund Public Works Building Mechanical Permit 605.7504/28/16 191793 Land Management Fund Public Works Building Plumbing Permits 778.7004/28/16 191793 Land Management Fund Public Works Electrical Electrical Permit 1,283.0004/28/16 191793 Land Management Fund Public Works Planning Zoning Permits 4,050.0004/28/16 191793 Land Management Fund Public Works Building State Construction Surtax Coll 843.0204/28/16 191793 Land Management Fund Public Works Subsurface Sanitation Site Inspections 316.00

Page 43 of 48

Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/28/16 191793 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 1,126.0004/28/16 191793 Land Management Fund Public Works Planning Zoning Certification Fee 1,050.0004/28/16 191793 Land Management Fund Public Works LMD Technology Projects Technology Assessment 273.6304/28/16 191793 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 2,052.2404/28/16 191793 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 1,778.5904/28/16 191793 Land Management Fund Public Works Building Plan Check Fees 1,216.4504/28/16 191793 Land Management Fund Public Works Land Management Administration Cnst Excise Tax Admin Fee 156.5304/28/16 191793 SR SubFund Public Works Public Works Parks & Rec SDC System Development Charge 808.0004/28/16 191795 Youth Services SubFund Health & Human Services Food & Nutrition Catering 174.3704/28/16 191795 Youth Services SubFund Health & Human Services Food & Nutrition Catering 112.5004/28/16 191795 Youth Services SubFund Health & Human Services Food & Nutrition Catering 302.8104/28/16 191795 Youth Services SubFund Health & Human Services Food & Nutrition Catering 115.5004/28/16 191795 Youth Services SubFund Health & Human Services Food & Nutrition Catering 500.0004/28/16 191800 General Assessment and Taxation Appraisal Miscellaneous Sales 170.0004/28/16 191800 General Assessment and Taxation Property & Tax Management Miscellaneous Sales 614.7504/28/16 191801 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 168.0004/28/16 191801 Health & Human Services Health & Human Services Vital Records Death Certificate Fees 210.0004/28/16 191804 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 160.0004/28/16 191804 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 274.5004/28/16 191808 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,413.0004/28/16 191809 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 222.0004/28/16 191809 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.0004/28/16 191810 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.0004/28/16 191810 Health & Human Services Health & Human Services Environmental Health Services Restaurant Licenses 1,176.0004/28/16 191810 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/28/16 191817 County Clerk Records Fund County Administration County Clerk Other Assessment 315.0004/28/16 191817 General County Administration Deeds and Records Recording Fees 7,180.0004/28/16 191817 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,453.5004/28/16 191833 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 123.0004/28/16 191840 Community Health Centers SubFd Health & Human Services Community Health Centers FPEP Expansion Project 1,095.7204/28/16 191842 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 17,876.6004/28/16 191842 Intergovern Human Svces Fund Health & Human Services Weatherization Department Of Energy 2,999.9704/28/16 191842 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 36,388.3304/28/16 191842 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 3,318.0004/28/16 191842 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 453.00

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Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/28/16 191842 Intergovern Human Svces Fund Health & Human Services Weatherization Health & Human Services 3,534.4204/28/16 191842 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 125.3004/28/16 191842 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 3,633.7604/28/16 191842 Intergovern Human Svces Fund Health & Human Services LIHEAP Health & Human Services 3,255.0004/28/16 191842 Intergovern Human Svces Fund Health & Human Services Weatherization Miscellaneous State Revenue 992.8604/28/16 191842 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Miscellaneous State Revenue 1,970.0004/28/16 191844 Health & Human Services Health & Human Services DD Client Support Mental Health Division 660.0004/28/16 191844 Health & Human Services Health & Human Services DD Client Support Mental Health Division 820.0004/28/16 191847 General Sheriff's Office Police Records Concealed Weapon Permit 455.0004/28/16 191847 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 442.0004/28/16 191847 General Sheriff's Office Police Records Fingerprinting Fees 120.0004/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 650.6604/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 139.4004/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,034.3904/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,278.2004/28/16 191854 Health & Human Services Health & Human Services Methadone Treatment Other Third Party Fees 257.5104/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 495.0904/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 330.2504/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 237.7104/28/16 191854 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 244.2004/28/16 191901 General Sheriff's Office Jail Security Community Corrections 723,750.0004/28/16 191901 General Sheriff's Office Population Mgt/Inmate Pgm Community Corrections 83,000.0004/28/16 191901 General Sheriff's Office Community Service Community Corrections 38,819.0004/28/16 191901 General Sheriff's Office Fiscal Services Community Corrections 375.0004/28/16 191901 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Community Corrections 50,000.0004/28/16 191901 SR SubFund Public Safety Sheriff's Office Community Corrections Center Community Corrections 51,250.0004/28/16 191901 SR SubFund County Admin County Administration CC Supervision Services Community Corrections 1,353,318.0004/28/16 191901 SR SubFund County Admin County Administration CCA Subcontracts Community Corrections 246,542.8804/28/16 191901 SR SubFund County Admin County Administration Justice Reinvestment Community Corrections 7,196.5004/28/16 191901 SR SubFund County Admin County Administration CCA Subcontracts Release Subsidy Funds 7,444.3804/28/16 191998 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 3,324.6504/28/16 191999 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 11,258.7804/28/16 191999 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 275.8004/28/16 191999 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 958.0304/28/16 191999 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 2,965.96

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Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/28/16 191999 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 1,671.5804/28/16 191999 Health & Human Services Health & Human Services Med Subcontracts Mental Health Division 458.4904/28/16 191999 Health & Human Services Health & Human Services Behavioral Health Svcs Mental Health Division 1,604.8704/28/16 PWCR2470 Lane Events Center Public Works Convention & Event Ops Parking Lot Rental 1,301.8304/29/16 191812 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 53,797.0104/29/16 191816 County Clerk Records Fund County Administration County Clerk Other Assessment 448.5004/29/16 191816 General County Administration Deeds and Records Miscellaneous Sales 102.0004/29/16 191816 General County Administration Deeds and Records Recording Fees 3,215.0004/29/16 191816 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,083.0004/29/16 191816 General County Administration Deeds and Records State Processing Fee 180.5004/29/16 191816 General County Administration Deeds and Records Miscellaneous Svc Charges 158.0004/29/16 191823 Land Management Fund Public Works Building Structural 528.4504/29/16 191823 Land Management Fund Public Works Building Mechanical Permit 291.7504/29/16 191823 Land Management Fund Public Works Electrical Electrical Permit 1,306.0004/29/16 191823 Land Management Fund Public Works Planning Zoning Permits 200.0004/29/16 191823 Land Management Fund Public Works Building State Construction Surtax Coll 260.3504/29/16 191823 Land Management Fund Public Works Subsurface Sanitation Site Inspections 680.0004/29/16 191823 Land Management Fund Public Works Subsurface Sanitation Waste System Inspections 830.0004/29/16 191823 Land Management Fund Public Works Planning Zoning Certification Fee 700.0004/29/16 191823 Land Management Fund Public Works LMD Technology Projects Technology Assessment 125.2204/29/16 191823 Land Management Fund Public Works Land Management Administration LMD Permit Admin Fee 939.1704/29/16 191823 Land Management Fund Public Works Long Range Planning Long-Range Planning Surcharge 813.9704/29/16 191823 General Road Public Works Land&SubDivisions Surveys Subdivision Fees 600.0004/29/16 191823 Land Management Fund Public Works Building Plan Check Fees 2,017.8204/29/16 191824 Health & Human Services Health & Human Services Vital Records Birth Certificate Fees 115.0004/29/16 191825 Youth Services SubFund Health & Human Services Food & Nutrition Catering 495.0004/29/16 191828 Health & Human Services Health & Human Services Environmental Health Services Food Handlers Fees 3,124.0004/29/16 191830 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 1,716.0004/29/16 191831 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 120.0004/29/16 191832 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 120.0004/29/16 191834 General County Administration Deeds and Records Marriage 125.0004/29/16 191834 SR SubFund General Exp General Expense Court Facilities Security State Ct Facility & Security 206.5504/29/16 191834 General Public Works Animal Services Local Fines 1,262.0004/29/16 191834 General County Administration Lane County Justice Dist Court Fines 14,219.4904/29/16 191834 General County Administration Lane County Justice Dist Court Fines 8,754.56

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Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/29/16 191834 Liquor Law Enforcement District Attorney Liquor Law Enforcement Court Fines 1,742.1004/29/16 191834 General County Administration Lane County Justice Dist Collection Agency Receipts 12,401.2404/29/16 191834 General County Administration Lane County Justice Dist Drivers License Suspension 1,169.5204/29/16 191834 General General Expense General County Expense Criminal Fine & Assessment 1,560.2804/29/16 191834 General County Administration Lane County Justice Dist Fines From Other Courts 2,822.2704/29/16 191834 General County Administration Lane County Justice Dist Justice Court Fees 1,675.8304/29/16 191836 General Sheriff's Office Police Records Concealed Weapon Permit 1,135.0004/29/16 191836 SR SubFund Public Safety Sheriff's Office Community Corrections Center Miscellaneous Rent 143.0004/29/16 191836 General Sheriff's Office Court Transport Trans. Of Prisoners 636.3004/29/16 191836 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 308.0004/29/16 191836 General Sheriff's Office Police Records Fingerprinting Fees 205.0004/29/16 191836 General Sheriff's Office Civil Section Civil Process 4,601.0504/29/16 191836 General Sheriff's Office Police Records Firearms Transfer Endorsements 260.0004/29/16 191838 General General Expense General County Expense Car Rental Tax 31,404.9404/29/16 191838 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 9,917.3604/29/16 191839 General General Expense General County Expense Car Rental Tax 1,790.3304/29/16 191839 Parks and Open Spaces Public Works Parks Operations Car Rental Tax 565.3704/29/16 191845 Solid Waste Disposal Public Works Waste Management Admin System Benefit Fee 1,616.9404/29/16 191846 Community Health Centers SubFd Health & Human Services Community Health Centers Coordinated Care Org-CCO 187.5004/29/16 191846 Community Health Centers SubFd Health & Human Services Community Health Centers Clinic Fees 185.0004/29/16 191846 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 186.9804/29/16 191846 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 135.7204/29/16 191846 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 117.7504/29/16 191846 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 110.7304/29/16 191848 General Sheriff's Office BLM Law Enforcement Bureau of Land Management 52,087.5704/29/16 191849 Health & Human Services Health & Human Services Environmental Health Services Mobile Unit Licenses 216.0004/29/16 191849 Health & Human Services Health & Human Services Environmental Health Services Restaurant Plan Reviews 195.0004/29/16 191850 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 111.0004/29/16 191852 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 312.0004/29/16 191855 General Assessment and Taxation Property & Tax Management Miscellaneous Sales 173.7504/29/16 191856 Health & Human Services Health & Human Services Behavioral Health Svcs Medicare 2,480.4004/29/16 191856 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 5,356.1304/29/16 191856 Community Health Centers SubFd Health & Human Services Community Health Centers Medicare 2,307.5004/29/16 191856 Community Health Centers SubFd Health & Human Services Community Health Centers Other Third Party Fees 182.0004/29/16 191858 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 64,946.54

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Lane County, OregonApril 2016 - Revenues over $100 by Journal

Journal Date Journal Fund Department Division Account Amount04/29/16 191858 Solid Waste Disposal Public Works Waste Management Admin Garbage Fees 41,345.1204/29/16 191867 County Clerk Records Fund County Administration County Clerk Other Assessment 250.5004/29/16 191867 General County Administration Deeds and Records Recording Fees 5,205.0004/29/16 191867 Public Land Corner Prservation Public Works Corners Preservation Public Land Corner Preservatn 1,140.0004/29/16 191882 General County Administration Deeds and Records Miscellaneous Sales 159.0004/29/16 191895 General Sheriff's Office Police Records Concealed Weapon Permit 160.0004/29/16 191895 SR SubFund Public Safety Sheriff's Office Community Corrections Center Electronic Supervision Fees 663.0004/29/16 191955 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 9,583.0004/29/16 191955 Health & Human Services Health & Human Services Prevention Coordination Coordinated Care Org-CCO 32,703.3504/29/16 191955 Health & Human Services Health & Human Services MCH-Babies First Coordinated Care Org-CCO 4,853.3504/29/16 191955 Health & Human Services Health & Human Services Women Infants & Children Pgm Coordinated Care Org-CCO 16,500.0004/29/16 BI00191962 Lane Events Center Public Works Convention & Event Ops Equipment Rental 452.0004/29/16 BI00191962 Lane Events Center Public Works Convention & Event Ops Equipment Rental 339.0004/29/16 BI00191962 Lane Events Center Public Works Convention & Event Ops Convention Center Rental 2,400.0004/29/16 BI00191962 Lane Events Center Public Works Convention & Event Ops Livestock Arena/Stalls Rental 560.0004/29/16 BI00191962 Lane Events Center Public Works Convention & Event Ops Wheeler Pavillion Rental 820.0004/29/16 BI00191962 Lane Events Center Public Works Ice Arena Miscellaneous Rent 7,223.0004/29/16 BI00191962 Lane Events Center Public Works Sports Center Sports-Recreation Revenue 180.0004/29/16 BI00191962 Lane Events Center Public Works Sports Center Sports-Recreation Revenue 7,080.0004/29/16 BI00191962 Lane Events Center Public Works Convention & Event Ops Electrical Revenue 375.0004/29/16 BI00191962 Lane Events Center Public Works Ice Arena Miscellaneous Fees/Reimburse 11,406.2704/29/16 BI00191985 Lane Events Center Public Works Ice Arena Miscellaneous Fees/Reimburse 1,847.2904/29/16 PWCR2471 General Public Works Property Management Parking 23,894.4904/29/16 PWCR2471 Lane Events Center Public Works Convention & Event Ops Camping 440.0004/29/16 PWCR2471 Parks and Open Spaces Public Works Parks Operations Miscellaneous Svc Charges 927.0404/29/16 PWCR2471 Parks and Open Spaces Public Works Parks Operations Miscellaneous Svc Charges 640.1804/29/16 PWCR2471 Lane Events Center Public Works Convention & Event Ops Refunds & Reimbursements 1,263.00

11,910,580.76

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