Complete Budget Document:

FY 2018-2019 Approved Budget [PDF]

Approved Budget Document by Section: 

Front of Document [PDF]

• Organizational Chart
• Budget Award
• Reader's Guide
• Table of Contents
• Manager's Message
• Strategic Plan Community Indicators
• Budget Highlights

Summary [PDF]

• Summary of General Fund, Tax Collection, and County Staffing

General Government [PDF]

• Board of County Commissioners
• Clerk to the Board
• County Manager
• Finance
• Tax Administration
• County Attorney
• Court Supportive Services
• District Attorney
• Clerk of Superior Court
• Adult Probation and Parole Facilities
• Public Defender
• Superior Court
• Department of Juvenile Justice
• District Court
• Elections
• Register of Deeds
• General Services Department
• Information Technology
• Human Resources
• Budget and Management Services
• Veterans Services
• Geographic Information System (GIS)
• Non‐departmental
• Transfers
• Vehicles and Equipment

Public Safety [PDF]

• Sheriff
• Emergency Communications
• Fire Marshal Summary and Emergency Management
• Lebanon Fire Department
• Criminal Justice Resource Center
• Medical Examiner
• Youth Home
• Emergency Medical Services (EMS)

Transportation [PDF]

• Raleigh-Durham Airport Authority
• Go Triangle

Environmental Protection [PDF]

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

Economic & Physical Development [PDF]

• Open Space
• Planning
• Cooperative Extension
• Soil & Water
• Economic Development

Human Services [PDF]

• Public Health
• Mental Health
• Social Services
• Other Human Services

Education [PDF]

• Durham Public Schools
• Community Colleges
• Other Education

Culture/Recreation [PDF]

• Library
• Other Cultural & Recreational

Other General Funds [PDF]

• Risk Management
• Swap Agreement
• Reappraisal Reserve Fund
• Capital Improvement Plan
• Benefits Plan

Special Revenue Fund [PDF]

Debt Service Fund [PDF]

Enterprise Fund [PDF]

Trust Funds [PDF]

Appendix [PDF]