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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) $ 1951 987 $ 177 , 128 $ 187 859 <br /> Peer Support Specialist (1) $ 597186 $ 50 , 388 $ 8798 <br /> Overtime PORT Paramedics $ 257500 $ 0 $ 251500 <br /> Holiday Pay PORT Paramedics $ 9 , 390 $ 0 $ 9 , 390 <br /> Equipment/Supplies $ 921937 $ 0 $ 927937 <br /> Software $ 327020 $ 77020 $ 257000 <br /> Medication $ 30 , 000 $ 9 , 000 $ 21 , 000 <br /> TOTAL $ 466 , 020 $ 243 , 536 $ 2013484 <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 , 3237 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 $ 211000 <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 this ro ' ect : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Revenue $ 0 $2017484 $2013484 <br /> Total Project Funding $ 0 $ 201 , 484 $2017484 <br /> A ro riated for this ro ' ect : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Expenditures $ 0 $ 2017484 $2011484 <br /> Total Project Funding $ 0 $ 2013484 $ 2011484 <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 />