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 /> dollars Combination County funding and other revenues 2 <br /> No mandate-discretionary <br /> service and dollars No County funding 3 <br /> m c <br /> Department M o Funding <br /> Function Activity <br /> Sources <br /> N <br /> Education - Local Discretionary School Resource Officers 1 <br /> School Systems <br /> Education- Local Discretionary School Social Workers 1 <br /> School Systems <br /> Emergency Discretionary Citizen Preparedness Training 2 <br /> Services <br /> Emergency Discretionary Preparedness for jurisdictions emergency response staff 1 <br /> Services <br /> Engineer Discretionary Efland Sewer System Construction and Operations 2 <br /> Engineer Discretionary Lake Orange Management& Maintenance 1 <br /> Engineer Discretionary Regional Water Initiatives 1 <br /> Engineer Discretionary Sewer Construction Projects 2 <br /> ERCD Discretionary Conduct efforts and programs in environmental education in 2 <br /> the County. <br /> ERCD Discretionary Identify conserve and protect the County's surface and 2 <br /> ground water quality and quantity. <br /> ERCD Discretionary Identify, conserve and protect agricultural lands and viability 2 <br /> of agriculture in Orange County. <br /> ERCD Discretionary Identify, conserve,and protect the most significant natural 2 <br /> resource lands of Orange County <br /> Identify, explore and protect air quality in Orange County, and <br /> ERCD Discretionary investigate the local impacts of human activities on climate 2 <br /> change and greenhouse gas emissions. <br /> ERCD Discretionary Identify, protect and (in some cases)manage the cultural and 2 <br /> archaeological resources of Orange County <br /> ERCD Discretionary Maintain and use a Natural and Cultural Resource GIS 1 <br /> database <br /> Page 13 of 20 <br />