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 Funding <br /> Function r N Activity <br /> Sources <br /> D <br /> Orange Public Discretionary Transportation for Senior Citizens to Community Activities 1 <br /> Transportation <br /> Orange Public <br /> Transportation Discretionary Work First Transportation 2 <br /> Parks& Discretionary Adult Athletic Programs 2 <br /> Recreation <br /> Parks& Discretionary Adult Instructional Programs 2 <br /> Recreation <br /> Parks& Discretionary All other Park Services 1 <br /> Recreation <br /> Parks& Discretionary County Support for Town Recreational Programs 1 <br /> Recreation <br /> Parks& Discretionary General Recreation Programs 2 <br /> Recreation <br /> Parks& Discretionary Special Events 2 <br /> Recreation <br /> Parks& Discretionary Special Populations Recreation Programs 1 <br /> Recreation <br /> Parks& Discretionary Youth Athletic Programs 2 <br /> Recreation <br /> Parks& Discretionary Youth Instructional Programs 2 <br /> Recreation <br /> Planning Discretionary Environmental Impact Ordinance Review 1 <br /> Planning Discretionary Long-an s o -range transportation planning and special 1 <br /> Planning Discretionary 1 <br /> Public Works Discretionary Equipment and furniture moving services 1 <br /> Public Works Discretionary Equipment and furniture set up for County related meetings 1 <br /> Public Works Discretionary Maintain interior and exterior of County facilities 1 <br /> Page 17 of 20 <br />