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Agenda - 11-12-20; ITEM 1 - Financial Report for the First Quarter of FY 2020-21
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Agenda - 11-12-20; ITEM 1 - Financial Report for the First Quarter of FY 2020-21
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11/6/2020 3:12:51 PM
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11/6/2020 3:08:46 PM
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BOCC
Date
11/12/2020
Meeting Type
Work Session
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Agenda
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ITEM 1
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General Fund Expenditure BudgetGeneral Government (1)11.1%Support Services5.3%Community Services6.0%Human Services17.4%Public Safety11.7%Education (2)46.1%Durham Tech (Orange Campus) (3)0.3%Transfers to Other Funds 2.1%(1) Includes County debt service.(2) Includes CHCCS and OCS current expenses, debt service, short-and long-range capital, health and safety contracts.(3) Includes Durham Technical Community College's current and recurring capital expenses.13
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