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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
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FY 2004-2005 Adopted Budget
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The Durham County FY 2004-2005 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. The document is presented in sections which include navigable "bookmarks" on the left hand column. 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. For your convienence, you may download the complete budget document in PDF format at the bottom of this page. 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 [680KB] [PDF] |
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Durham County Administration |
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Budget and Management Staff |
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Message to Durham County Residents |
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Annual Budget Ordinance FY 2004-05 |
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Fee Schedule for FY 2004-05 |
| SUMMARY [371KB] [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 |
| GENERAL FUND |
| General Government [879KB] [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 |
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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) |
| Public Safety [827KB] [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) |
| Transportation [163KB] [PDF] |
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Transportation Summary |
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Raleigh-Durham Airport Authority |
| Environmental Protection [504KB] [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 |
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Forest Protection |
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| Economic/ Physical Development [368KB] [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 [644KB] [PDF] |
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Human Services Summary |
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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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Human Services Non-Profit Agencies |
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Coordinated Transportation System |
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Court Ordered Child Services |
| Education [284KB] [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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Other Nonprofit Education Agencies |
| Culture and Recreation []487KB [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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Nonprofit Agencies |
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North Carolina Museum of Life and Science |
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Civic Center |
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Cultural Arts Master Plan |
| Nondepartmental [181KB] [PDF] |
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Nondepartmental Summary |
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Nondepartmental |
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Transfers |
| OTHER GENERAL FUNDS [331KB] [PDF] |
| Other General Funds Summary |
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Risk Management |
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Capital Financing Plan |
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Policy on Financing Capital Projects |
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Cafeteria Plan |
| SPECIAL REVENUE FUND [312KB] [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 |
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Reappraisal Reserve |
| ENTERPRISE FUND [231KB] [PDF] |
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Enterprise Fund Summary |
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Sewer Utility Fund |
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Sewer Utility Debt Service |
| TRUST FUNDS [205KB] [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 [401KB] [PDF] |
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Readers Guide |
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Glossary of Object Codes |
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Glossary of Terms |
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Durham County Budget Process |
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FY 2004-2005 Budget Calendar |
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Durham County |
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Estimated Changes in Fund Balance |
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Estimated Changes in Net Assets |
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FY 2004-2005 Approved New Positions |
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FY 2004-2005 Approved Abolished Positions |
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FY 2005 Non-profit Budget Request | |
The Complete Durham County FY 2004-2005 Adopted Budget (331 pages) is available. [3MB]
[This download is not recommended for user on a dial-up connection] | |
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