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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 � <br /> Department/ o o Funding <br /> Function N Activity <br /> Sources <br /> 0 <br /> Orange Person <br /> Chatham Mental Mandated Mental Health Programs 2 <br /> Health <br /> Parks& Mandated Playground Maintenance 1 <br /> Recreation <br /> Planning Mandated Building Permit Review(Zoning & Subdivision, Environmental 2 <br /> Impact) <br /> Planning Mandated Enforcement of the North Carolina State Building Code 2 <br /> Planning Mandated Erosion Control 2 <br /> Planning Mandated Flood Plain Administration 1 <br /> Planning Mandated Long-and short-range land use planning and special studies 1 <br /> Planning Mandated Public School and Government Building Inspections 2 <br /> Planning Mandated Site Plan, Development/project review requiring board 2 <br /> approval <br /> Planning Mandated Stormwater 2 <br /> Planning Mandated Stream Buffers 2 <br /> Planning Mandated Subdivision Administration (Major, Minor and Exempt) 2 <br /> Planning Mandated Zoning Administration, Special Use Permits, Rezoning 2 <br /> Planning Mandated Zoning Enforcement 2 <br /> Purchasing & Mandated Purchase items needed for all county departmental 1 <br /> Central Services operations <br /> File/index/scan real and personal documents; vital records; <br /> Register of Deeds Mandated 2 <br /> military discharges; notary public certifications <br /> Revenue/Tax Mandated Assessment of Registered Motor Vehicles 1 <br /> Collector <br /> Page 7 of 20 <br />