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<br /> • Piedmont Health - $50,400
<br /> • El Futuro - $50,000
<br /> • Freedom House - $72,000
<br /> • UNC SHAC - $37,600
<br /> • Reintegration Support Network - $20,000
<br /> As proposed in the May 6, 2025, agenda abstract materials, the formal required resolution
<br /> providing final opioid settlement fund spending authorization for FY 2026 is attached for Board
<br /> approval.
<br /> This budget amendment amends the grant project ordinance as follows:
<br /> Opioid Settlement Fund($230,000) - Fund#27
<br /> Revenues for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Opioid Settlement Funds $3,634,798 $0 $3,634,798
<br /> Total Project Funding $3,634,798 $0 $3,634,798
<br /> Appropriated for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Piedmont Health $0 $50,400 $50,400
<br /> El Futuro $0 $50,000 $50,000
<br /> Freedom House $250,485 $72,000 $322,485
<br /> UNC SHAC $64,200 $37,600 $101,800
<br /> Reintegration Support Network $20,000 $20,000 $40,000
<br /> Lantern Project $337,967 $0 $337,967
<br /> NC FIT Program $143,500 $0 $143,500
<br /> County Vending Machines $68,000 $0 $68,000
<br /> Post-Overdose Response Team $244,020 $0 $244,020
<br /> Grow Your World $20,000 $0 $20,000
<br /> Transition Support& Recovery $20,000 $0 $20,000
<br /> Harm Reduction Coordinator $108,025 $0 $108,025
<br /> Unallocated Funds $2,358,601 ($230,000) $2,128,601
<br /> Total Costs $3,634,798 $0 $3,634,798
<br /> FINANCIAL IMPACT: Distribution of opioid settlement funds may support programs and services
<br /> that serve persons with Opioid Use Disorder or any co-occurring Substance Use Disorder (SUD)
<br /> or mental health condition in Orange County. Budget Amendment #9-A reallocates funds from
<br /> Unallocated to award these projects.
<br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports:
<br /> • GOAL 2: HEALTHY COMMUNITY
<br /> OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults and
<br /> children experiencing behavioral health issues, substance use disorder, and intellectual or
<br /> developmental disability.
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