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Budget & Management Services
Pam Meyer, Director
200 East Main Street
4th Floor, Old Courthouse
Durham, NC 27701
Phone: 919-560-0012
FAX: 919-560-0057
Hours: 8:30 AM-5:00 PM
 
General Fund FY03-04 Budget Documents
The information presented below is the Adopted Budget for the Fiscal Year 2003-2004. Please contact the Durham County Budget and Management Services Office at (919) 560-0018 to confirm any information listed in these pages.

The Durham County FY 2003-2004 Adopted Budget is presented in Adobe PDF (Portable Document Format). You can view, navigate, search, and print these documents directly from within your Web browser on any platform. In order to view these PDF format, you will need Adobe's Acrobat Reader installed on your computer.
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GENERAL GOVERNMENT
 

General Fund (Graph & Funding)
General Government (Graph & Funding)
Board of County Commissioners Summary
Board of County Commissioners (Narrative)
Board of County Commissioners (Funding)
BOCC Clerk to the Board (Narrative)
BOCC Clerk to the Board (Funding)
County Administration Summary
County Manager (Narrative)
County Manager (Funding)
Travel Reduction Program (Narrative)
Travel Reduction Program (Funding)
Internal Audit (Narrative)
Internal Audit (Funding)
Finance (Narrative)
Finance (Funding)
Tax Administration (Narrative)
Tax Administration (Funding)
Legal (Narrative)
Legal (Funding)
Courts - Agency Summary (Funding)
Court Supportive Services (Narrative)
District Attorney (Funding)
Clerk of Superior Court (Funding)
Public Defender (Funding)
Superior Court (Funding)
District Court (Funding)
Department of Juvenile Justice (Funding)
Adult Probation & Parole Facilities (Funding)
Elections (Narrative)
Elections (Funding)
Register of Deeds (Narrative)
Register of Deeds (Funding)
General Services Summary (Funding)
General Services Admin (Narrative)
General Services Admin (Funding)
Public Buildings (Narrative)
Public Buildings (Funding)
Pest Control (Narrative)
Pest Control (Funding)
Mail Room (Narrative)
Mail Room (Funding)
Information Technology (Narrative)
Information Technology (Funding)
Human Resources Summary (Funding)
Human Resources (Narrative)
Human Resources (Funding)
Employee Suggestion Program (Narrative)
Employee Suggestion Program (Funding)
Budget & Mgmt Services (Narrative)
Budget & Mgmt Services (Funding)
Veteran's Services (Narrative)
Veteran's Services (Funding)
Geographical Information System (Narrative)
Geographical Information System (Funding)
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PUBLIC SAFETY
 

Public Safety Summary (Graph & Funding)
Sheriff Summary (Funding)
Sheriff Administration (Narrative)
Sheriff Administration (Funding)
County Jail (Narrative)
County Jail (Funding)
Criminal Justice Resource Center (Narrative)
Criminal Justice Resource Center (Funding)
Emergency Communications (Narrative)
Emergency Communications (Funding)
Fire Marshal Summary (Funding)
Fire Marshal (Narrative)
Fire Marshal (Funding)
Lebanon Fire Department (Narrative)
Lebanon Fire Department (Funding)
Bethesda Fire Department (Narrative)
Bethesda Fire Department (Funding)
Emergency Management (Narrative)
Emergency Management (Funding)
Inspections (Narrative)
Inspections (Funding)
Medical Examiner (Narrative)
Medical Examiner (Funding)
Animal Control (Narrative)
Animal Control (Funding)
Volunteer Fire Departments (Narrative)
Volunteer Fire Departments (Funding)
Youth Home (Narrative)
Youth Home (Funding)
Emergency Medical Services (EMS) (Narrative)
Emergency Medical Services (EMS) (Funding)
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TRANSPORTATION
 

Transportation Summary (Funding)
Raleigh-Durham Airport Authority (Narrative)
Raleigh-Durham Airport Authority (Funding)
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ENVIRONMENTAL PROTECTION
 

Environmental Protection Summary (Graph & Funding)
General Services - Solid Waste Program (Narrative)
General Services - Solid Waste Program (Funding)
County Engineering Summary (Funding)
Engineering - Erosion Control (Narrative)
Engineering - Erosion Control (Funding)
Engineering - Project Management (Narrative)
Engineering - Project Management (Funding)
Engineering - Open Space and Real Estate Management (Narrative)
Engineering - Open Space and Real Estate Management (Funding)
Forest Protection (Narrative)
Forest Protection (Funding)
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ECONOMIC/PHYSICAL DEVELOPMENT
 

Economic/Physical Development Summary (Funding)
City/County Planning (Narrative)
City/County Planning (Funding)
Cooperative Extension Service Summary (Narrative)
Cooperative Extension Service Summary (Funding)
CES-Youth and Adult Programs (Narrative)
CES-Youth and Adult Programs (Funding)
CES-Community Outreach (Narrative)
CES-Community Outreach (Funding)
CES-Welcome Baby (Narrative)
CES-Welcome Baby (Funding)
CES-Family Support Program (Narrative)
CES-Family Support Program (Funding)
Soil & Water Conservation (Narrative)
Soil & Water Conservation (Funding)
Economic Development Summary (Funding)
Economic Development (Narrative)
Economic Development (Funding)
Durham Convention & Visitors Bureau (Narrative)
Durham Convention & Visitors Bureau (Funding)
Open Space Matching Grants (Narrative)
Open Space Matching Grants (Funding)
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HUMAN SERVICES
 

Human Services Summary (Graph & Funding)
Public Health (Narrative)
Public Health (Funding)
The Durham Center (Mental Health) (Narrative)
The Durham Center (Mental Health) (Funding)
Social Services Summary (Narrative)
Social Services Summary (Funding)
Social Services - Administration (Narrative)
Social Services - Administration (Funding)
Social Services - Services (Narrative)
Social Services - Services (Funding)
Social Services - Public Assistance (Narrative)
Social Services - Public Assistance (Funding)
Social Services - Durham?s Alliance For Child Care Access (DACCA) (Narrative)
Social Services - Durham?s Alliance For Child Care Access (DACCA) (Funding)
Social Services - Welfare to Work (Narrative)
Social Services - Welfare to Work (Funding)
Social Services - Workforce Investment Act (Narrative)
Social Services - Workforce Investment Act (Funding)
Social Services - Child Support Enforcement (Narrative)
Social Services - Child Support Enforcement (Funding)
Human Services Nonprofit Agencies (Narrative)
Human Services Nonprofit Agencies (Funding)
Other Human Services - Coordinated Transportation (Narrative)
Other Human Services - Coordinated Transportation (Funding)
Other Human Services - Northeast Central Durham (Narrative)
Other Human Services - Northeast Central Durham (Funding)
Court Ordered Child Services (Narrative)
Court Ordered Child Services (Funding)
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EDUCATION
 

Education Summary (Graph & Funding)
Durham Public Schools (Narrative)
Durham Public Schools (Funding)
Durham Technical Community College (Narrative)
Durham Technical Community College (Funding)
Education Nonprofit Agencies (Narrative)
Education Nonprofit Agencies (Funding)
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CULTURE/RECREATION
 

Culture/Recreation Summary (Graph & Funding)
Library Summary (Funding)
Library - Administration (Narrative)
Library - Administration (Funding)
Library - Resources & Tech Services (Narrative)
Library - Resources & Tech Services (Funding)
Library - Central (Narrative)
Library - Central (Funding)
Library - Extension Services (Narrative)
Library - Extension Services (Funding)
Other Culture & Recreation Summary (Funding)
Culture & Recreation Nonprofit Agencies (Narrative)
Culture & Recreation Nonprofit Agencies (Funding)
NC Museum of Life & Science (Narrative)
NC Museum of Life & Science (Funding)
Civic Center (Narrative)
Civic Center (Funding)
Cultural Arts Master Plan (Narrative)
Cultural Arts Master Plan (Funding)
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NONDEPARTMENTAL
 

Nondepartmental Summary (Funding)
Nondepartmental (Narrative)
Nondepartmental (Funding)
Transfers (Narrative)
Transfers (Funding)
Last updated: August 19, 2008
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