Complete Budget Document

FY 2019-2020 Annual Adopted Budget

Approved Budget Document by Section: 

Front of Document [PDF]

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

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
• 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 Development [PDF]

• Open Space
• Planning
• Inspection
• 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
• Law Enforcement Officers' (LEO) Special Separation Allowance Fund  

Special Revenue Fund [PDF] 

Debt Service Fund [PDF] 

Enterprise Fund [PDF] 

Appendix [PDF]