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3 <br /> On May 6, 2024, Alliance Healthcare was notified that the NC DHHS (DMH/DD/SUS) was <br /> awarding funds to Alliance to support the Orange County Mobile Crisis Team Pilot as follows: <br /> FY 2023-24: Start-up costs of $142,000, and $87,500 in start-up operational staffing costs for <br /> a total of$229,500 in non-Unit Cost Reimbursement (UCR) funding. <br /> • Non-UCR funding will allow time to determine the level of potentially <br /> billable service, and ensure service delivery can work within the confines <br /> of Care Team criteria as designated by the Chapel Hill Police Department <br /> and 911 Call Center, as well as eligibility levels of service recipients. <br /> FY 2024-25: $350,000 annual operating costs. UCR vs. Non-UCR to be determined. <br /> Budget Amendment #11-B creates the following grant ordinance in the Multi-Year Grant Fund: <br /> DHHS CARE GRANT($579,500) - Project# 71501 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $0 $579,500 $579,500 <br /> Total Project Funding $0 $579,500 $579,500 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $0 $579,500 $579,500 <br /> Total Costs $0 $579,500 $579,500 <br /> FINANCIAL IMPACT: This amendment increases the authorization in the multi-year grant fund <br /> by $579,500. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable <br /> to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br /> INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or color; <br /> religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic <br /> background; age; military service; disability; and familial, residential or economic status. <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding necessary <br /> for residents to provide shelter, food, clothing and medical care for themselves and their <br /> dependents. <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang <br /> activity, substance use and domestic violence. <br /> This initiative seeks to promote and ensure a community network of basic human services and <br /> infrastructure that maintains, protects, and promotes the well-being of all County residents. <br />