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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 /> s No County funding 3 <br /> service and dollars <br /> m � <br /> Department/ a o Funding <br /> Function y Activity <br /> Sources <br /> 0 <br /> Public Works Discretionary Manage County facilities utility usage 1 <br /> Public Works Discretionary Operate County's Motor Pool/Fleet Services 1 <br /> Public Works Discretionary Supply vehicle fuel to Town of Hillsborough fleet 3 <br /> Purchasing & Central Storeroom for Other Departments to Purchase <br /> Central Services Discretionary Office/Other Supplies 1 <br /> Purchasing & <br /> Central Services Discretionary Courier/Mail Services for Other County Locations 1 <br /> Purchasing & Discretionary Identify and acquire land as may be needed for non-park 1 <br /> Central Services county operations. <br /> Purchasing& Discretionary Identify and acquire leased property as may be needed for 1 <br /> Central Services county operations <br /> Purchasing & <br /> Central Services Discretionary Maintain asset records for all County-owned fixed assets 1 <br /> Purchasing & Manage construction related County capital projects, <br /> Central Services Discretionary including parks construction 1 <br /> Purchasing & Discretionary Risk management services/programs 1 <br /> Central Services <br /> Purchasing & Telecommunications to County departments, including <br /> Central Services Discretionary switchboard services to Hillsborough locations. 1 <br /> Register of Deeds Discretionary Assist genealogy researchers 1 <br /> Register of Deeds Discretionary Audit/edit/scan old records 1 <br /> Revenue/Tax Discretionary Bill and Collect County 3R Fee 3 <br /> Collector <br /> Revenue/Tax Bill and collect Emergency Services fees including <br /> Collector Discretionary ambulance, special events,fire inspections and HazMat 2 <br /> Revenue/Tax Discretionary Collect Chapel Hill Stormwater Mgmt Fee 3 <br /> Collector <br /> Page 18 of 20 <br />