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FY 09-10 Adopted Budget

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Front Of Document [PDF]
  • Durham County Administration
  • Budget and Management Staff
  • Durham County Organization Chart
  • GFOA Award
  • Reader's Guide
  • Table of Contents
  • Message to Durham County Residents
  • Budget Highlights
  • Annual Budget Ordinance FY 2009-10
  • Fee Schedule for FY 2009-10
Summary [PDF]
  • General Fund Revenues
  • Revenue Highlights
  • General Fund Expenditures
  • All Funds Summary of Revenues
  • All Funds Summary of Expenditures
  • All Funds FTE's
  • Approved New & Eliminated Positions
General Fund [PDF]
  • General Government 
  • Board of County Commissioners Summary
  • Board of County Commissioners
  • Clerk to the Board
  • County Administration Summary
  • County Manager
  • Travel Reduction Program
  • Internal Audit
  • Public Information Broadcasting
  • Results Based Accountability (RBA)
  • Finance
  • Tax Administration
  • Legal
  • Court Supportive Services Summary
  • District Attorney
  • Clerk of Superior Court
  • Adult Probation and Parole
  • Public Defender
  • Superior Court
  • Juvenile Justice
  • District Court
  • Elections
  • Register of Deeds
  • General Services Summary
  • General Services Administration
  • Public Buildings
  • Pest Control
  • Mail Room
  • Information Technology
  • Human Resources Summary
  • Budget and Management Services
  • Veterans Services
  • Geographical Information System (GIS)
  • SAP Shared Services
Public Safety [PDF]
  • Public Safety Summary
  • Sheriff Summary
  • Sheriff Law Enforcement
  • Detention Services
  • Criminal Justice Resource Center
  • Emergency Communications
  • Fire Marshal Summary
  • Fire Marshal
  • Lebanon Fire Department
  • Bethesda Fire Department
  • Redwood Fire Department
  • Emergency Management
  • Medical Examiner
  • Animal Control
  • Volunteer Fire Departments
  • Youth Home Summary
  • Emergency Medical Services (EMS)
  • Public Safety Nonprofit Agencies
Transportation [PDF]
  • Raleigh-Durham Airport Authority
Environmental Protection [PDF]
  • Environmental Protection Summary
  • General Services
  • Solid Waste Program
  • County Engineering Summary
  • Erosion Control
  • Project Management
  • Open Space & Real Estate Management
  • County Transportation Demand Management
  • Forest Protection
Economic/ Physical Development [PDF]
  • Economic/Physical Development Summary
  • City/County Planning
  • Cooperative Extension Service
  • Soil and Water Conservation
  • Economic Development
  • Open Space Matching Grants
Human Services [PDF]
  • Human Services
  • Public Health
  • Mental Health (The Durham Center)
  • Social Services
  • Coordinated Transportation System
  • Court Ordered Child Services
  • Homelessness Services
  • Juvenile Crime Prevention Council (JCPC)
  • Human Services Nonprofit Agencies
Education [PDF]
  • Education Summary
  • Durham Public Schools
  • Durham Technical Community College
  • Education Nonprofit Agencies
Culture and Recreation [PDF]
  • Culture and Recreation Summary
  • Library Summary
  • Administration Services
  • Resources and Technical Services
  • Central County Library
  • Extension Services (Branch Libraries)
  • North Carolina Museum of Life and Science
  • Convention Center
  • Cultural Arts Master Plan
  • Culture and Recreation Nonprofit Agencies
Nondepartmental [PDF]
  • Nondepartmental Summary
  • Nondepartmental
  • Transfers
  • Vehicle & Equipment
Other General Funds [PDF]
  • Other General Funds Summary
  • Risk Management
  • Swap Fund
  • Capital Financing Plan
  • Policy on Financing Capital Projects
  • Capital Improvement Plan Debt Funding
  • Benefits Plan Fund
Special Revenue Funds [PDF]
  • Special Revenue Fund Summary
  • Fire Districts
  • Bethesda Fire District
  • Lebanon Fire District
  • Parkwood Fire District
  • Redwood Fire District
  • New Hope Fire District
  • Eno Fire District
  • Bahama Fire District
  • Special Butner District
  • Special Park District
  • Emergency Services Telephone System
Debt Service Fund [PDF]

Enterprise Fund [PDF]
  • Enterprise Fund Summary
  • Sewer Utility Fund
Trust Funds [PDF]
  • Trust Fund Summary
  • George Linder Memorial Fund
  • Law Enforcement Officers (LEO) Trust Fund
  • Community Health Trust Fund
Appendix [PDF]
  • City/County Planning Fees
  • Durham County Misc. Fees
  • Nonprofit Funding
  • Statements of Revenues, Expenditures, and Changes in Fund Balance
  • Durham County Capital Improvement Program Overview
  • Durham County Highlights of Financial Policies
  • Durham County Budget and Amendment Process
  • FY 2009-10 Budget Calendar
  • Glossary Terms
  • Glossary Codes
  • Durham County Background
  • Durham County Community Information