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26 <br /> Criminal Justice Resource Department - page 128 <br /> — Community Care and Diversion Response Grant <br /> • Grant funds were suspended on March 24, 2025 <br /> • Funding moved to Behavioral Health Maintenance of Effort budget <br /> • Department of Health and Human Services notified County on May 9, 2025 that funding will be extended through September 30, <br /> 2025 <br /> — Clinical Coordinator Transferred to Opioid Fund <br /> • Position supports six of twelve high impact opioid abatement strategies <br /> — Requesting 3% Increase from ABC Board to Offset Expense Increases <br /> • $25,200 in new revenue <br /> • $840,000 in ABC revenue in base budget <br /> — Contract Services at FY2024-25 Budgeted Amounts <br /> • Dispute Settlement Center- $107,200 <br /> • The Compass Center- $104,700 <br /> ORANGE COUNTY <br /> 24 NORTH CAROLINA <br />