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FY09-10 Adopted Budget
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The Durham County FY 2009-2010 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.
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| FRONT OF DOCUMENT [PDF] |
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Durham County Administration |
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Budget and Management Staff |
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Durham County Organization Chart |
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GFOA Award |
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Reader's Guide |
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Table of Contents |
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Message to Durham County Residents
Budget Highlights |
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Annual Budget Ordinance FY 2009-10 |
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Fee Schedule for FY 2009-10 |
| SUMMARY [PDF] |
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General Fund Revenues |
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Revenue Highlights |
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General Fund Expenditures |
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All Funds Summary of Revenues |
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All Funds Summary of Expenditures |
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All Funds FTE's |
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Approved New & Eliminated Positions |
| GENERAL FUND |
| General Government [PDF] |
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Board of County Commissioners Summary |
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Board of County Commissioners |
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Clerk to the Board |
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County Administration Summary |
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County Manager |
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Travel Reduction Program |
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Internal Audit
Public Information Broadcasting
Results Based Accountability (RBA) |
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Finance |
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Tax Administration |
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Legal |
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Court Supportive Services Summary |
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District Attorney |
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Clerk of Superior Court |
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Adult Probation and Parole |
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Public Defender |
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Superior Court |
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Juvenile Justice |
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District Court |
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Elections |
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Register of Deeds |
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General Services Summary |
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General Services Administration |
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Public Buildings |
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Pest Control |
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Mail Room |
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Information Technology |
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Human Resources Summary |
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Budget and Management Services |
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Veterans Services |
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Geographical Information System (GIS)
SAP Shared Services |
| Public Safety [PDF] |
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Public Safety Summary |
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Sheriff Summary |
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Sheriff Law Enforcement |
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Detention Services |
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Criminal Justice Resource Center |
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Emergency Communications |
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Fire Marshal Summary |
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Fire Marshal |
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Lebanon Fire Department |
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Bethesda Fire Department |
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Redwood Fire Department |
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Emergency Management |
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Medical Examiner |
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Animal Control |
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Volunteer Fire Departments |
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Youth Home Summary |
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Emergency Medical Services (EMS) |
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Public Safety Nonprofit Agencies |
| Environmental Protection [PDF] |
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Environmental Protection Summary |
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General Services |
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Solid Waste Program |
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County Engineering Summary |
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Erosion Control |
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Project Management |
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Open Space & Real Estate Management
County Transportation Demand Management |
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Forest Protection |
| Economic/ Physical Development [PDF] |
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Economic/Physical Development Summary |
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City/County Planning |
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Cooperative Extension Service |
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Soil and Water Conservation |
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Economic Development |
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Open Space Matching Grants |
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| Human Services [PDF] |
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Human Services |
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Public Health |
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Mental Health (The Durham Center) |
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Social Services |
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Coordinated Transportation System |
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Court Ordered Child Services |
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Homelessness Services
Juvenile Crime Prevention Council (JCPC) |
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Human Services Nonprofit Agencies |
| Education [PDF] |
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Education Summary |
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Durham Public Schools |
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Durham Technical Community College |
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Education Nonprofit Agencies |
| Culture and Recreation [PDF] |
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Culture and Recreation Summary |
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Library Summary |
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Administration Services |
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Resources and Technical Services |
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Central County Library |
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Extension Services (Branch Libraries) |
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North Carolina Museum of Life and Science |
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Convention Center |
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Cultural Arts Master Plan |
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Culture and Recreation Nonprofit Agencies |
| Nondepartmental [PDF] |
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Nondepartmental Summary |
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Nondepartmental |
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Transfers |
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Vehicle & Equipment |
| OTHER GENERAL FUNDS [PDF] |
| Other General Funds Summary |
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Risk Management |
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Swap Fund |
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Capital Financing Plan |
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Policy on Financing Capital Projects |
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Capital Improvement Plan Debt Funding |
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Benefits Plan Fund |
| SPECIAL REVENUE FUNDS [PDF] |
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Special Revenue Fund Summary |
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Fire Districts |
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Bethesda Fire District |
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Lebanon Fire District |
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Parkwood Fire District |
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Redwood Fire District |
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New Hope Fire District |
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Eno Fire District |
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Bahama Fire District |
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Special Butner District |
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Special Park District |
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Emergency Services Telephone System |
| TRUST FUNDS [PDF] |
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Trust Fund Summary |
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George Linder Memorial Fund |
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Law Enforcement Officers (LEO) Trust Fund |
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Community Health Trust Fund |
| APPENDIX [PDF] |
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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 |
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Durham County Background |
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Durham County Community Information |
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