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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/ o o Funding <br /> Function Activity Sources <br /> N_ <br /> Debt Service Mandated Repayment of Debt 1 <br /> Human Mandated Unemployment Insurance 1 <br /> Resources <br /> Human Mandated Worker's Compensation 1 <br /> Resources <br /> Sportsplex Mandated Repayment of Sportsplex Related Debt 1 <br /> Social Services Mandated Child Care Subsidy Services 2 <br /> Social Services Mandated Crisis Intervention Program 2 <br /> Social Services Mandated Energy Programs 2 <br /> Social Services Mandated Low Income Energy Assistance Program 2 <br /> Medicaid, includes Family and Children's Medicaid Programs, <br /> Social Services Mandated Adult Medicaid Programs, Medicaid Transportation and North 2 <br /> Carolina Health Choice <br /> Social Services Mandated Special Assistance for Adults 2 <br /> Social Services Mandated Work First(TANF), includes Work First Cash Assistance, 2 <br /> Work First Employment Services Work First Benefit <br /> Emergency Mandated E 9-1-1 address administration 3 <br /> Services <br /> Emergency Mandated Emergency Telephone Fund 3 <br /> Services <br /> Emergency Mandated GIS Mapping 3 <br /> Services pp g <br /> Emergency Mandated Maintain and monitor CAD system 3 <br /> Services <br /> Emergency Mandated Maintain and monitor GIS desktops in E911 center 3 <br /> Services <br /> Emergency Mandated Maintain and monitor Recording systems 3 <br /> Services g y <br /> Emergency Mandated Master Street Address Guide 3 <br /> Services <br /> Page 2 of 20 <br />