Orange County NC Website
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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 r N Activity Sources <br /> Cooperative Discretionary Financial Management Education 2 <br /> Extension <br /> Cooperative Discretionary Food Safety Education 2 <br /> Extension <br /> Cooperative Discretionary Local Economy/Community and Rural Development 2 <br /> Extension (Cultivation Investment in the Local Economy) <br /> Cooperative Discretionary Local Food System Development 2 <br /> Extension <br /> Cooperative Discretionary Nutrition Education 2 <br /> Extension <br /> County Manager Discretionary Administration 1 <br /> County Manager Discretionary Agenda Process 1 <br /> County Manager Discretionary Cable Television Franchise Administration 1 <br /> County Manager Discretionary Human Services Advisory Commission (HSAC) 1 <br /> County Manager Discretionary Intergovernmental Relations 1 <br /> County Manager Discretionary Legislative Issues 1 <br /> Economic Discretionary Arts Commission 2 <br /> Development <br /> Economic Discretionary Economic Development 2 <br /> Development <br /> Economic Discretionary Visitors Bureau 2 <br /> Development <br /> Education- Local Discretionary Fair Funding 1 <br /> School Systems <br /> Education- Local Discretionary School Health Nurses 1 <br /> School Systems <br /> Page 12 of 20 <br />