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2 <br /> the availability of the PORT Paramedics to 12 hours a day, 7 seven days a week. This expanded <br /> availability will improve the delivery of medication assisted treatment and harm reduction efforts. <br /> The Post-Overdose Response Team is expected to be fully operational by July 1, 2025. Below is <br /> a break-down of the annual funding (by source) and start-up cost needed to support the program. <br /> Post-Overdose Response Team (PORT) Expenses <br /> EXPENSES AMOUNT TOTAL OPIOID FUNDS GRANT FUNDS <br /> Personnel <br /> PORT Paramedics (2) $195,987 $177,128 $18,859 <br /> Peer Support Specialist(1) $59,186 $50,388 $8,798 <br /> Overtime PORT Paramedics $25,500 $0 $25,500 <br /> Holiday Pay PORT Paramedics $9,390 $0 $9,390 <br /> Equipment/Supplies $92,937 $0 $92,937 <br /> Software $32,020 $7,020 $25,000 <br /> Medication $30,000 $9,000 $21,000 <br /> TOTAL $466,020 $243,536 $201,484 <br /> FY 2023-24: Start-up costs of $96,161 to support the acquisition of supplies and equipment not <br /> funded by the Opioid Settlement Funds. <br /> FY 2024-25: Ongoing operational costs of $105,323, including the following not supported by <br /> Opioid Settlement Funds: <br /> • Salary and benefits gap funding $27,657 <br /> • Holiday and Overtime Pay $34,890 <br /> • Software bridge $25,000 <br /> • Additional medication, Narcan, and other harm reduction supplies $21,000 <br /> Budget Amendment #11-C creates the following grant ordinance in the Multi-year Grant Fund: <br /> ALLIANCE HEALTHCARE PORT GRANT($222,484) - Project#71502 <br /> Revenues for thisproject: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $0 $201,484 $201,484 <br /> Total Project Funding $0 $201,484 $201,484 <br /> Appropriated for thisproject: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $0 $201,484 $201,484 <br /> Total Project Funding $0 $201,484 $201,484 <br /> FINANCIAL IMPACT: This amendment increases the authorization in the multi-year grant fund <br /> by $201,484. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable <br /> to this item: <br />