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41
<br /> Slide #12
<br /> SCENARIO 5: $2.5 M REQUEST FOR PROPOSAL
<br /> Approved FY 25.26 FY 26.27 FY 27.28 FY 29.29 FY 29-30 FY 30-31 FY 31.32
<br /> Opioid Settlement Fund Projects through FY p
<br /> 2425 rojected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance $2,748,141 $2,328,733 $ 29,204 NONE NONE NONE NONE NONE
<br /> CurnentCounty Programming $1,306,065 $ 787,500 $ 820,700 $ 855,600 $ 898,400 $ 943,300 $ 990,500 $1,040,000
<br /> Additional Programming $2,500,000
<br /> ew Revenue $ 896,657 $
<br /> 986,971 $ 773,917 585,119 823,809)$ 856,,92 760,86 $ 703,466
<br /> 8 {74,nual Surplus/(Deficit) $ (419,408)$(2,300,5 (4683 8 $ (63751 29,609 336,534j�:ncfing Balance $2,329,733 15 28,204 $ 18,679 N/A I N/A N/A N/A N/A
<br /> Opioid Settlement Fund Projects FY 32.33 FY 33.34 dNENONE
<br /> FY35.36 FY30-37 FY37-38 FY30.39
<br /> Projected Projected Projected Projected Projected Projected
<br /> Starting Balance NONE NONE NONE NONE NONE
<br /> Current County Programming $1,092,000 $1,146,600 $1,264,100 $1,327,300 $ 1,393,700 $-1,463,400
<br /> ditional Pro ramminew Revenue $ 644,028 $ 503,108 $ 503,108 $ 416,069 $ 300,676 $ 300,676
<br /> nnual Sur lus/(Deficit] $ (447,972)$ (643,492] $ (7fi0,992 $ 931,231]$I1,093,024j$(1,162,724
<br /> ndin Balance N/A N/A N/A N/A N/A N/A N/A
<br /> • County Funding Required in FY 2027
<br /> • Projected Subsidy of$270k to$1.2 M required starting in FY 28 `�-
<br /> ,-RANGE COUNTY
<br /> NORTH CAROLINA
<br /> Slide #13
<br /> OPIOID SETTLEMENT FUNDING
<br /> • Questions?
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> Slide #6 was re-posted for the Board to refer to during their discussion:
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