| FRONT OF DOCUMENT [PDF] |
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Durham County Administration |
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Budget and Management Staff |
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Durham County Organization Chart |
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GFOA Award |
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Reader's Guide |
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Table of Contents |
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Message to Durham County Residents |
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Annual Budget Ordinance FY 2007-08 |
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Fee Schedule for FY 2007-08 |
| SUMMARY [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 |
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Approved New Positions |
| GENERAL FUND |
| General Government [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)
SAP Shared Services |
| Public Safety [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 [PDF] |
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Transportation Summary |
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Raleigh-Durham Airport Authority |
| Environmental Protection [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 [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 [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 [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 [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 [PDF] |
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Nondepartmental Summary |
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Nondepartmental |
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Transfers |
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Vehicle & Equipment |
| OTHER GENERAL FUNDS [PDF] |
| Other General Funds Summary |
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Risk Management |
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Swap Fund |
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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 [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 [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 [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 [PDF] |
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City/County Planning Fees
Durham County Misc. Fees
Non-Profit Funding
Statements of Revenues, Expenditures, and Changes in Fund Balance
Durham County Capital Improvement Program Overview
Durham County Highlights of Financial Policies
Durham County Budget and Amendment Process
FY 2007-2008 Budget Calendar
Glossary of Terms |
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Durham County Background |
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Durham County Community Information |
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