FY 2017-18 Budget Information

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FY 2017-2018 Budget Information 

Complete Adopted Budget Document:

Adopted Budget Document by Section: 

Front Of Document [PDF]

  • Reader's Guide, Manager's Message, Budget Highlights, and Table of Contents 

Ordinance [PDF]

Summary [PDF]

  • Summary Information of General and other Funds 

General Fund [PDF]

  • Select a document below to view individual Functions of the General Fund

General Government [PDF]

  • Board of County Commissioners
  • County Administration
  • Finance
  • Tax Administration
  • Legal
  • Court Support Services
  • Elections
  • Register of Deeds
  • General Services 
  • Information Technology
  • Human Resources
  • Budget and Management Services
  • Veterans Services
  • Geographic Information System
  • SAP Enterprise Resource Planning
  • Nondepartmental
  • Transfers
  • Vehicles and Equipment

Public Safety [PDF]

  • Animal Control
  • Sheriff
  • Criminal Justice Resource Center
  • Emergency Communications
  • Fire Marshal
  • Emergency Management
  • Medical Examiner
  • Volunteer Fire Departments - Paramedic Services
  • Youth Home
  • Emergency Medical Services
  • Public Safety Nonprofit Agencies

Transportation [PDF]

Environmental Protection [PDF]

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

Economic/ Physical Development [PDF]

  • Open Space Matching Grants
  • City/County Planning
  • Cooperative Extension Services
  • Soil and Water Conservation
  • Economic Development

Human Services [PDF]

  • Public Health
  • Mental Health
  • Social Services
  • Human Services Nonprofit Agencies
  • Juvenile Crime Prevention Council
  • Coordinated Transportation Services

Education [PDF]

  • Durham Public Schools
  • Durham Technical Community College
  • Education Nonprofit Agencies

Culture and Recreation [PDF]

  • Library
  • North Carolina Museum of Life and Science
  • Durham Convention Center
  • Culture/Recreation Nonprofit Agencies

Other General Funds [PDF]

  • Risk Management Fund
  • SWAP Fund
  • Capital Financing Plan Fund
  • Benefits Plan Fund

Special Revenue Fund [PDF]

  • Special Revenue Fund Information

Debt Service Fund [PDF]

  • Fire Districts
  • Special Park District Fund
  • Emergency Services Telephone System Fund 

Enterprise Fund [PDF]

Trust Funds [PDF]

Appendix [PDF]

  • Nonprofit Funding
  • Statement of Revenues, Expenditures, and Changes in Fund Balance
  • Durham County Budget and Amendment Process
  • FY 2017-18 Budget Calendar
  • Glossary Terms
  • Glossary Codes 
  • Durham county Background and Community Information