Orange County NC Website
Browse       Search
19 <br /> ORD-2025-022 <br /> Revenues <br /> Function Appropriation <br /> Intergovernmental $1,053,286 <br /> Transfer from General Fund $513,671 <br /> Program Income $13,306 <br /> Total Community Development Fund $1,580,263 <br /> Appropriations <br /> Function Appropriation <br /> Human Services $1,580,263 <br /> Total Community Development Fund $1,580,263 <br /> The Opioid Settlement Fund FY 2025-26 budget, with anticipated fund revenues of <br /> $1,019,496 and project expenditures of$1,019,496, is hereby adopted in accordance <br /> with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending <br /> June 30, 2026, and the same is adopted by project. <br /> Revenues <br /> Function Appropriation <br /> Intergovernmental $1,019,496 <br /> Total Community Development Fund $1,019,496 <br /> Appropriations <br /> Function Appropriation <br /> Lantern Project $201,747 <br /> NC FIT $74,724 <br /> Naloxone Distribution $25,000 <br /> Post-Overdose Response Team $338,350 <br /> Harm Reduction Coordinator $110,861 <br /> CJRD Clinical Coordinator $108,191 <br /> Unallocated $160,623 <br /> Total Opioid Settlement Fund $1,019,496 <br /> Any capital project or grant budget previously adopted, the balance of any anticipated, <br /> but not yet received, revenues and any unexpended appropriations remaining on June <br /> 30, 2025, shall be reauthorized in the FY 2025-26 budget. <br /> Section XIV. Contractual Obligations, Settlement, and Disposal of Property <br /> The County Manager is hereby authorized to approve contracts and execute contractual <br /> documents and dispose of property under the following conditions: <br /> a. The Manager may approve and execute contracts for construction or repair projects <br /> that do not require formal competitive bid procedures, and which are within budgeted <br /> departmental appropriations, for which the amount to be expended does not exceed <br /> $250,000. <br /> 12 <br />