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February 1, 2013 (Board Retreat) <br />Page 1400 <br />County Departments Funding Sources <br />Communications and Outreach <br />Centralia Council of Government <br />Information and Assistance <br />HCCBG <br />X <br />X <br />X <br />OASIS Equip and Supplies <br />N/A <br />X <br />X <br />X <br />X <br />X <br />Senior Community Service <br />N/A <br />X <br />X <br />X <br />Employment Program, Title V <br />US Dept. of Labor Grant through <br />X <br />X <br />X <br />X <br />(SCSEP) <br />Centralia Council of Government <br />Seniors' Health Insurance Program <br />US Dept. of labor Grant Through <br />X <br />X I <br />X <br />X <br />(SHIPS) <br />Centralia Council of Government <br />X <br />Home Based (JCPC) <br />Juvenile Crime Prevention Grant <br />X <br />X <br />X <br />X <br />Temporary Assistance for Needy <br />Families (TANF) and CPS Foster Care <br />Family Preservation <br />Adoption funding <br />X <br />X <br />X <br />X <br />ARTS - Cont. and private donation <br />Target Stores Grant <br />X <br />X <br />Community Care Plan of the Southern <br />Community Care Plan <br />Piedmont <br />X <br />NC Spay Neuter Program - I care <br />Fair <br />rabies tags and I care vehicle <br />X <br />X <br />X <br />X <br />Spay- Neuter (SNIP) <br />license plates <br />X <br />Transportation - Americans with <br />support <br />X <br />X <br />X <br />X <br />X <br />disabilities Act (ADA) <br />City of Concord <br />X <br />X <br />X <br />X <br />X <br />HCCBG, Elderly and Disabled <br />transportation Grant, 5310 <br />Senior Transportation <br />transportation Grant <br />X <br />X <br />X <br />X <br />X <br />ROAP -RGP Transportation <br />ROAP grant <br />X <br />X <br />X <br />ROAP - Employment Transportation <br />ROAP grant <br />X <br />X <br />X <br />X <br />LINKS - Transportation <br />5316 grant <br />X <br />X <br />Elderly and Handicapped <br />council <br />Transportation <br />N/A <br />X <br />X <br />X <br />X <br />X <br />County Departments Funding Sources <br />Communications and Outreach <br />(Channel 22) <br />Cable Television State Franchise fee <br />X <br />X <br />X <br />Risk Management <br />N/A <br />X <br />X <br />X <br />X <br />X <br />Wellness <br />N/A <br />X <br />X <br />X <br />Parks <br />Fees provide 22% of parks support <br />X <br />X <br />X <br />X <br />Grants and Fees provide 55% of <br />Senior Center <br />Senior Center support <br />X <br />X I <br />X <br />X <br />Grants and Fees provide 130 of <br />Libraries <br />Library support <br />X <br />X <br />X <br />X <br />$100,000 from the Convention and <br />Visitors Bureau and a small <br />financial contribution from the <br />Cabarrus Arena & Events Center <br />Fair. <br />X <br />X <br />Covered 100% by fees. Also provides <br />a small contribution to support the <br />Arena maintenance in the amount of <br />Fair <br />approximately $15,794. <br />X <br />X <br />X <br />X <br />Fees provide .02% of planning <br />Planning <br />support <br />X <br />X <br />X <br />X <br />X <br />This program was funded and approved <br />for a two year period ended June 30, <br />2013. It was funded through a grant <br />Elma C. Lomax Farm <br />and deferred tax revenues. <br />X <br />X <br />X <br />Food Policy Council <br />N/A <br />X <br />X <br />X <br />Youth Council <br />N/A <br />X <br />Council for Sustainable Local <br />Fees cover $5,004 of the cost of the <br />Economy <br />council <br />Weatherization - Energy <br />efficiency, insulation <br />Grant funds cover 47% of the cost of <br />X <br />X <br />HARRP - Heating and air placement <br />program <br />these programs <br />X <br />X <br />HHI - Housing and Home <br />Improvements <br />X <br />X <br />Grant funds in the amount of $98,411 <br />Home /CDBG - Whole house repair and <br />with a required County match of <br />rehabilitation <br />$25,000. <br />X <br />X <br />Grant funds cover 13% of the cost of <br />Soil and Water <br />this program <br />X <br />X <br />X <br />X <br />Fees cover 9% of the cost of these <br />Zoning <br />programs <br />X <br />X <br />X <br />Paid Property Taxes bill by <br />Incentive Grants <br />incentized company <br />X <br />X <br />X <br />Veterans Services <br />N/A <br />X <br />X <br />X <br />Agriculture /Livestock <br />Fees cover 95`-a of the cost of these <br />programs. <br />X <br />X <br />X <br />X <br />Horticulture <br />X <br />X <br />X <br />X <br />Community Resource Development <br />Family and Consumer Sciences (FCS) <br />4 -H <br />X <br />X <br />X <br />X <br />Schools - Ground Maintenance <br />N/A <br />X <br />X <br />X <br />X <br />X <br />Schools - Technology <br />N/A <br />X <br />X <br />X <br />X <br />X <br />School Nurses <br />N/A <br />X <br />X <br />X <br />X <br />X <br />Self - supporting for operational <br />cost. Will require some support from <br />the General Fund for future <br />Solid Waste Management <br />closures /post closure cost. <br />X <br />X <br />X <br />X <br />