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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/ a e Funding <br /> Function a� Activity Sources <br /> � N <br /> Emergency Mandated Public Safety Answering Point 3 <br /> Services <br /> Emergency Mandated Terminal Agency Coordinator for Division of Criminal 3 <br /> Services Information Network <br /> Emergency Mandated Wireless Carrier Liaison 3 <br /> Services <br /> Emergency Mandated Wireless E911 Database 3 <br /> Services <br /> Animal Services Mandated Animal Confinement and Cruelty 2 <br /> Animal Services Mandated Dangerous and Potentially Dangerous Dogs 1 <br /> Animal Services Mandated Disaster Management 1 <br /> Animal Services Mandated Rabies Control and Animal Bites 2 <br /> Board of Mandated Plan for and conduct federal, state, county and municipal 1 <br /> Elections elections and maintain voter registration records <br /> Budget Mandated Annual Budget 1 <br /> Child Support Ensure non-custodial parents provide financial support to <br /> Enforcement Mandated their children 3 <br /> Commissioners Mandated Coordinate Volunteer Boards and Commissions 1 <br /> Commissioners Mandated Provide information to public 1 <br /> Commissioners Mandated ordinance, proclamations, resolutions, contracts, agreements, 1 <br /> oopera ive Mandated Livestock Waste Management 3 <br /> Cooperative Mandated Pesticide Education 3 <br /> Extension <br /> Courts Mandated Court Facilities and Maintenance 1 <br /> Education- Mandated Current Expense 1 <br /> Durham Tech <br /> Page 3 of 20 <br />