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Agenda - 03-05-2009 - Attachment 1
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Agenda - 03-05-2009 - Attachment 1
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Last modified
3/22/2016 2:07:08 PM
Creation date
3/19/2009 3:37:31 PM
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BOCC
Date
3/5/2009
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
Attachment 1
Document Relationships
Minutes - 20090305
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
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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 /> a� c <br /> Department/ a ,0 Funding <br /> Function N Activity Sources <br /> Human Rights& Discretionary Workshops/Technical Assistance 2 <br /> Relations <br /> Information Discretionary Application Development 1 <br /> Technology <br /> Information Discretionary Data Backup 1 <br /> Technology <br /> Information Discretionary Database Support 1 <br /> Technology <br /> Information Discretionary Desktop Support 1 <br /> Technology <br /> Information Discretionary Geographic Information Services 1 <br /> Technology <br /> Information Discretionary Network Support 1 <br /> Technology <br /> Information Discretionary Project Management 1 <br /> Technology <br /> Information Discretionary Server Support 1 <br /> Technology <br /> Information Discretionary Strategic Technology Alignment 1 <br /> Technology <br /> Information Discretionary Systems Security 1 <br /> Technology <br /> Information Discretionary Technology Implementation 1 <br /> Technology <br /> Information Discretionary Web Content Development 1 <br /> Technology <br /> Library Services Discretionary Art Exhibits 1 <br /> Library Services Discretionary County Support for Town Library Programs 1 <br /> Library Services Discretionary Library services 2 <br /> Library Services Discretionary NC&local Historical and Genealogy services 1 <br /> Orange Public Discretionary Medical Transportation 2 <br /> Transportation <br /> Orange Public Discretionary Public Transportation 2 <br /> Transportation <br /> Page 16 of 20 <br />
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