Download

• Complete FY2011-12 Adopted Budget [PDF]
• FY2011-12 Budget in Brief [PDF]

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
• 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

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]

• 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