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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/ v o Funding <br /> Function N Activity <br /> Sources <br /> 0 <br /> Education - Mandated Recurring Capital 1 <br /> Durham Tech <br /> Education- Local Mandated Current Expense 1 <br /> School Systems <br /> Education- Local Mandated Long Range Capital 1 <br /> School Systems <br /> Education-Local Mandated Recurring Capital 1 <br /> School Systems <br /> Emergency Mandated 9-1-1 Services 1 <br /> Services <br /> Emergency Mandated County Fire Administration/Rural Fire Department Inspection 1 <br /> Services Program <br /> Emergency Mandated Emergency Medical Dispatch 1 <br /> Services <br /> Emergency Mandated Emergency Operations Planning and coordination 2 <br /> Services <br /> Emergency Mandated Fire/Arson Investigations 2 <br /> Services <br /> Emergency Mandated Fire Code Enforcement 2 <br /> Services <br /> Emergency Mandated Hazardous Materials Response and Recovery Operations 1 <br /> Services <br /> Emergency Mandated Incident Command System Training 1 <br /> Services <br /> Emergency Mandated Respond to Emergency Advanced Life Support Calls 2 <br /> Services <br /> Emergency Mandated Respond to Emergency Basic Life Support Calls 2 <br /> Services <br /> Emergency Mandated SARA Title III/Community Right-to-Know 1 <br /> Services <br /> Financial Mandated Accounts Payable 1 <br /> Services <br /> Financial Mandated Cash Management 1 <br /> Services <br /> Page 4 of 20 <br />