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41
<br /> 1 Slide #12
<br /> SCENARIO 5: $2.5 M REQUEST FOR PROPOSAL
<br /> Approved FY 25-26 FY 26-27 FY 21-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32
<br /> Opioid Settlement Fund Projects through FY p
<br /> 24.25 rojected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance $2,748,141 $2,328,733 $ 28,204 NONE NONE NONE NONE NONE
<br /> Current County Programming $1,306,065 $ 787,500 $ $20,700 $ 855,600 $ 898,400 $ 943,300 $ 990,500 $1,040,000
<br /> Additional Programming $2,500,000
<br /> ew Revenue $ 886,657 $ 986,971 $
<br /> , 773,817 1 , 823,,8099 56,,925 76Q,,6964 703466
<br /> 1 $ (86 $nnual Sur lus/Defict (4194j$(2,300,529j$ 98 $ 336,,534�-ding Balance $2,328,733 $ 28,204 $ 18,679 N/p I N/A N/A I N/A N/A
<br /> Opioid Settlement Fund Projects FY 32-33 FY 33-34 FY 34-35 FY35-36 FY36-37 FY37-38 FY38-39
<br /> Projected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance NONE NONE NONE NONE NONE NONE NONE
<br /> Current County Programming $1,092,000 $1,146,600 $1,203,900 $1,264,100 $1,327,300 $ 1,393,700 $ 1,463,400
<br /> Additional Programming
<br /> New Revenue $ 644,028 1$ 503,108 $ 501,108 $ 503,108
<br /> , 300676 $ 300,6746
<br /> Annual Sur lus/Defct 447,972)$ (643,492)$ 700,792 $ 760,992 1,162,72
<br /> N/A N/ndin Balance N/A N/A N/A N/p N/A A
<br /> • County Funding Required in FY 2027
<br /> • Projected Subsidy of$270k to$1.2 M required starting in FY 28
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> 2
<br /> 3
<br /> 4 Slide #13
<br /> OPIOID SETTLEMENT FUNDING
<br /> • Questions?
<br /> .42-150—�
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> 5
<br /> 6
<br /> 7 Slide #6 was re-posted for the Board to refer to during their discussion:
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