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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/ a Funding <br /> Function N Activity <br /> Sources <br /> 0 <br /> Plan for a network of parks and open spaces, and create <br /> ERCD Discretionary designs for parks and public open spaces that provide for 2 <br /> recreational and conservation needs. <br /> ERCD Discretionary Promote sustainability within the community, and 1 <br /> environmental responsibility in County government. <br /> Community Health Assurance- Child Care Health <br /> Health Discretionary Consultation, Health Check/Health Choice,Adult Health 2 <br /> Classes <br /> Health Discretionary Home Visiting Services-Maternal Outreach, Intensive Home 2 <br /> Visiting, Newborn/Postpartum Visits <br /> Health Discretionary Immigrant/Refugee Health Services-Health Assessment, 2 <br /> Outreach, Education, Coordination of Services <br /> Health Discretionary Integrated Clinical Services- Primary Care 2 <br /> Health Discretionary Smart Start Dental Grant. 2 <br /> Health Discretionary Youth Tobacco Prevention Program 3 <br /> Housing &CD Discretionary HOME Investment Partnership Program 2 <br /> Housing &CD Discretionary Housing Choice Voucher Program 1 <br /> Housing &CD Discretionary Impact Fee Reimbursement Program 1 <br /> Housing&CD Discretionary Individual Development Account(IDA) Program 1 <br /> Housing&CD Discretionary Minimum Housing Code Enforcement 1 <br /> Housing &CD Discretionary Orange County Affordable Housing Advisory Board 1 <br /> Housing &CD Discretionary Orange County Affordable Housing Bond Program 1 <br /> Housing &CD Discretionary Orange County Housing Authority Board 1 <br /> Housing &CD Discretionary Partnership to End Homelessness 2 <br /> Housing &CD Discretionary Scattered Site Housing Rehabilitation Program 1 <br /> Housing &CD Discretionary Urgent Repair Program 2 <br /> Page 14 of 20 <br />