|
|
|
|
FY 11-12 Adopted Budget
|
|
The Durham County FY 2011-2012 Adopted Budget is presented in Adobe PDF. You can view, navigate, search, and print these documents directly from within your Web browser on any platform. You may use your browser's "Back" button to return to this page. Some files may take longer to download depending on your connection speed. In order to view these PDF format, you will need Adobe's Acrobat Reader installed on your computer.
|
| 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 |
| 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
Homelessness Services
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
|
| DEBT SERVICE FUND [PDF] |
Fire Districts
Special Park District Fund
Emergency Services Telephone System Fund
|
| TRUST FUNDS [PDF] |
George R. Linder Memorial Trust Fund
Law Enforcement Officers Trust Fund
Community Health Trust Fund
|
| APPENDIX [PDF] |
|
Fee schedules
Nonprofit Funding
Statement of Revenues, Expenditures, and Changes in Fund Balance
Durham County Budget and Amendment Process
FY 2011-12 Budget Calendar
Glossary Terms
Glossary Codes
Durham county Background and Community Information | |
|
|
