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Board of County Commissioners on 2026-05-19 9:00 AM - Budget Work Session - Day One

Durham County · Board of County Commissioners on 2026-05-19 9:00 AM - Budget Work Session - Day One
Tuesday, May 19, 2026

Work session Budget and appropriationsPolice and public safetyRoads and transportation

Agenda document Watch

What's on this agenda

Day one of Durham County's FY2027 budget work sessions opened with a budget overview from County Manager Claudia Hager and Budget Director Keith Lane, followed by presentations from Organizational Effectiveness, Risk Management, Transportation, and the Office of Emergency Services. The agenda gives only presenter names and department titles, with the substance left to the linked slide decks and the recommended budget document rather than the agenda text itself.

Summarized from the published agenda. Read the agenda itself before acting on it.

Speaking at this meeting

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Agenda items (8)

Budget action · 5Procedural · 2Discussion item · 1
  1. 1 Welcome
    Procedural
  2. 26-0267 Budget Overview
    Budget action Budget and appropriations
    County Manager Claudia Hager and Budget Director Keith Lane presented an overview of the FY 2026-27 recommended budget.
  3. 26-0268 Organizational Effectiveness - Performance Review
    Budget action Budget and appropriations
    The Director of Organizational Effectiveness presented the department's FY2027 budget request alongside a performance review.
  4. 26-0269 Risk Management
    Budget action Budget and appropriations
    The county's Risk Manager and County Attorney presented the Risk Management budget request.
  5. 26-0270 Transportation
    Budget action Budget and appropriationsRoads and transportation
    The county's Transportation Director presented the department's FY2027 budget request and work programs.
  6. 26-0271 Office of Emergency Services
    Budget action Budget and appropriationsPolice and public safety
    The Director of Emergency Services presented the office's FY2027 budget request.
  7. 4 Board Discussion
    Discussion item Budget and appropriations
  8. 5 Adjournment
    Procedural