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FY 2019-20 Budget Information

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Complete Budget Document

FY 2019-2020 Annual Adopted Budget

Approved Budget Document by Section: 

Front of Document [PDF]

  • Organizational Chart
  • Background 
  • Demographics 
  • Reader's Guide 
  • Table of Contents 
  • Budget Award 
  • Manager's Message
  • Budget Highlights 
  • Strategic Plan Community Indicators

Summary [PDF]

Summary of General Fund, Tax Collection, and County Staffing

General Government [PDF]

  • Board of County Commissioners
  • Clerk to the Board
  • County Manager
  • Finance
  • Tax Administration
  • County Attorney
  • Court Supportive Services
  • Elections
  • Register of Deeds
  • General Services Department
  • Information Technology
  • Human Resources
  • Budget and Management Services
  • Veterans Services
  • Geographic Information System (GIS)
  • Non‐departmental
  • Transfers
  • Vehicles and Equipment

Public Safety [PDF]

  • Sheriff
  • Emergency Communications
  • Fire Marshal Summary and Emergency Management
  • Lebanon Fire Department
  • Criminal Justice Resource Center
  • Medical Examiner
  • Youth Home
  • Emergency Medical Services (EMS)

Transportation [PDF]

  • Raleigh-Durham Airport Authority
  • Go Triangle

Environmental Protection [PDF]

  • General Services - Solid Waste
  • Forest Protection
  • County Engineering & Environmental Services

 Economic Development [PDF]

  • Open Space
  • Planning
  • Inspection
  • Cooperative Extension
  • Soil & Water
  • Economic Development

Human Services [PDF] 

  • Public Health
  • Mental Health
  • Social Services
  • Other Human Services

 Education [PDF] 

  • Durham Public Schools
  • Community Colleges
  • Other Education

Culture/Recreation [PDF]

  • Library
  • Other Cultural & Recreational

 Other General Funds [PDF] 

  • Risk Management
  • Swap Agreement
  • Reappraisal Reserve Fund
  • Capital Improvement Plan
  • Benefits Plan
  • Law Enforcement Officers' (LEO) Special Separation Allowance Fund  

Special Revenue Fund [PDF] 

Debt Service Fund [PDF] 

Enterprise Fund [PDF] 

Appendix [PDF]