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March 5,2009 <br /> Funding Matrix - All Funds <br /> • Final Draft Presented to BOCC March 5, 2009 <br /> Legend-Color Code Legend-Funding Sources <br /> Mandated service and dollars All County funding 1 <br /> Mandated service-discretionary <br /> Combination County funding and other revenues 2 <br /> dollars <br /> No mandate-discretionary <br /> service and dollars No County funding 3 <br /> m c <br /> Department/ o Funding <br /> Function Activity Sources <br /> N <br /> 0 <br /> Animal Services Discretionary Public Nuisance and Other Animal Control Ordinances 2 <br /> Animal Services Discretionary Volunteer and Related Programs 1 <br /> Animal Services Discretionary Wild and Exotic Animals Regulations 1 <br /> Budget Discretionary Long Range Capital Planning 1 <br /> Contributions to Discretionary Contributions to Outside Agencies 1 <br /> Outside Agencies <br /> Cooperative Discretionary 4-H In-School/After-School and Camping Programs 2 <br /> Extension <br /> Cooperative Discretionary Breastfeeding Support 1 <br /> Extension <br /> Cooperative Discretionary Breeze Farm Incubator Project 2 <br /> Extension <br /> Cooperative Discretionary Caregiver Training 2 <br /> Extension <br /> Cooperative Discretionary Commercial Horticulture 2 <br /> Extension <br /> Cooperative Discretionary Consumer Horticulture 2 <br /> Extension <br /> Cooperative Discretionary Cultivating Young Farmers 2 <br /> Extension <br /> Cooperative Educational Programs in Agricultural Production and Farm 2 <br /> Extension Discretionary Management <br /> Cooperative Discretionary Employee Wellness 2 <br /> Extension <br /> Cooperative Discretionary Energy Education 2 <br /> Extension <br /> Cooperative Discretionary Energy Education (Including Conservation &Renewables) 2 <br /> Extension <br /> Cooperative Discretionary Estate Planning Education 2 <br /> Extension <br /> Cooperative Discretionary Expanded Food and Nutrition Education Program 2 <br /> Extension <br /> Page 11 of 20 <br />