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<br /> The Advisory Committee recommends the following use of Opioid Settlement Funds:
<br /> Reintegration Support Network (RSN)
<br /> ► $20,000.00 - 1 Year
<br /> OC-EMS Post-Overdose Response Team (PORT)
<br /> ► Option 2 - $846,047.13 (3-Year Period)
<br /> ► $244,020.00 /1st year
<br /> Grow Your World
<br /> ► $20,000.00 - 1 Year
<br /> Transition Support & Recovery
<br /> ► $20,000.00 - 1 Year
<br /> Harm Reduction Coordinator
<br /> ► $108,025/year for a 2-Year Period
<br /> The total dollar amount of Opioid Settlement Funds appropriated across the above named and
<br /> authorized strategies is $412,045.
<br /> FINANCIAL IMPACT: Budget Amendment #4-B recognizes $455,617 in new revenue for the
<br /> Opioid Settlement Fund and authorizes projects for each of the named and authorized strategies.
<br /> It also creates four (4) new time limited positions - three (3) Emergency Medical Services (EMS)
<br /> Post-Overdose Response Team Members through December 31, 2026, and one new Harm
<br /> Reduction Coordinator in the Health Department through December 31, 2025.
<br /> Opioid Settlement Fund($64,200) -Fund#27
<br /> Revenues for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Opioid Settlement Funds $881,554 $455,617 $1,337,171
<br /> Total Project Funding $881,554 $455,617 $1,337,171
<br /> Appropriated for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Evidence-based Addiction Treatment (Lantern Project) $164,862 $173,105 $337,967
<br /> Recovery Support Services (Freedom House) $122,188 $128,297 $250,485
<br /> Reentry Program (NC FIT) $70,000 $73,500 $143,500
<br /> Naloxone Distribution $14,500 $0 $14,500
<br /> Student Health Action Coalition (SHAC) Syringe Service $64,200 $0 $64,200
<br /> Program
<br /> Reintegration Support Network (RSN) $0 $20,000 $20,000
<br /> Post-Overdose Response Team (PORT) $0 $244,020 $244,020
<br /> Grow Your World $0 $20,000 $20,000
<br /> Transition Support& Recovery $0 $20,000 $20,000
<br /> Harm Reduction Coordinator $0 $108,025 $108,025
<br /> Unallocated $445,804 ($331,330) $114,474
<br /> Total Costs $881,554 $455,617 $1,337,171
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