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 /> CU <br /> Department/ M o Funding <br /> Function Activity <br /> Sources <br /> y <br /> t� <br /> Human <br /> Resources Discretionary Advertising for vacant positions (paid) 1 <br /> Human Discretionary Bi-monthly Employee Newsletter 1 <br /> Resources <br /> Human Discretionary Employee Appreciation Social 1 <br /> Resources <br /> Human Discretionary Employee Assistance Program 1 <br /> Resources <br /> Human Discretionary Employee Benefits(Medical, Dental, Life Insurance, 1 <br /> Resources Employee Assistance Program, Leave Programs) <br /> Human Discretionary Employee Relations (Grievances, Disciplinary Counseling) 1 <br /> Resources <br /> Human Discretionary Employee Relations Consortium 1 <br /> Resources <br /> Human Discretionary Employee Service Awards 1 <br /> Resources <br /> Human Discretionary Holiday Social 1 <br /> Resources <br /> Human Discretionary New Employee Orientation 1 <br /> Resources <br /> Human Discretionary Pre-retirement counseling 1 <br /> Resources <br /> Human Discretionary Recruitment 1 <br /> Resources <br /> Human Discretionary Retiree Health Insurance 1 <br /> Resources <br /> Human Discretionary Training (non-mandated) 1 <br /> Resources <br /> Human Discretionary Tuition Refund Program 1 <br /> Resources <br /> Human Discretionary Wellness Program (co-sponsored with Health) 1 <br /> Resources <br /> Human Discretionary You Can Count On Me/Team Achievement Programs 1 <br /> Resources <br /> Human Rights& Discretionary Education and outreach 2 <br /> Relations <br /> Human Rights& Discretionary Outreach 3 <br /> Relations <br /> Human Rights& Discretionary Technical Assistance 2 <br /> Relations <br /> Page 15 of 20 <br />