Budget & Management Services
Director
Bertha JohnsonBudget & Management Services Director
Mailing Address
101 City Hall PlazaDurham, NC 27701
Phone
(919)560-4111 ext. 20285Fax
(919)560-4687Major FY 2010 - 2011 Budget Events
About Budget & Management Services
Our Mission:
To inform and enhance management and city council decision-making, to ensure the accountability of all city funds, and to evaluate and recommend the best use of public resources.
What we do:
- Responsible for preparing, implementing, and monitoring the operating budget and five-year revenue/expenditure projections for all City government services.
- Provides operational and organizational studies as identified by the City Council, City Manager's Office, department staff, and budget staff.
- Works with City agencies to build and implement performance measurement monitoring and evaluation
- Responsible for preparing the capital improvement plan (CIP) and coordinating the City's process for petition and City-initiated annexations.
- Establish and maintain the City's strategic plan.
- Conducting citizen surveys and evaluating departmental achievement of City goals and objectives.
FY 2009-2010 Preliminary Budget and Information
Durham City Manager's Proposed Budget Maintains Core Services During Today's Tough Economy
FY 2009-2010 Transmittal Letter
FY 2009-2010 Budget Presentation
2009 - 2010 Departmental Budget Presentations
View the FY2010-15 Capital Improvements Program Book
Learn more about the Budget Process
FY 2010 Budget Presentation Schedule
FY 2010 Budget Development Guidelines
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