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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/ c o Funding <br /> Function N Activity <br /> Sources <br /> Health Mandated On-Site Wastewater Program 2 <br /> Health Mandated Promoting Health Policy and Environmental Change 2 <br /> Health Mandated Vital Records 1 <br /> Human Mandated Affirmative Action Program 1 <br /> Resources <br /> Human Mandated Compliance and Administration (Federal) 1 <br /> Resources <br /> Human Mandated Consolidated Omnibus Budget Reconciliation Act(COBRA) 1 <br /> Resources administration <br /> Human Mandated Drug/Alcohol Testing 1 <br /> Resources <br /> Human Mandated Fair Labor Standards Act(FLSA) 1 <br /> Resources <br /> Human Mandated Family and Medical Leave Act(FMLA) 1 <br /> Resources <br /> Human Mandated Immigration Issues for Employees 1 <br /> Resources <br /> Human Mandated New Hire Reporting 1 <br /> Resources <br /> Human Mandated Position Classification/Employee Compensation 1 <br /> Resources <br /> Human Training (mandated)-cultural diversity/cultural awareness, <br /> Resources Mandated drug and alcohol policies, legal issues in supervision, sexual 1 <br /> harassment <br /> Human Mandated Verification of Employment Eligibility(i.e. 1-9 Form, 1 <br /> Resources Credentials) <br /> Human Mandated Work Planning and Performance Review(WPPR)/Meritorious 1 <br /> Resources Service Award <br /> Human Rights& Mandated Address compliance issues for the LEP community 2 <br /> Relations <br /> Human Rights& Mandated Enforcement 2 <br /> Relations <br /> Page 6 of 20 <br />