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15 <br /> Slide #24 <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 /> Travis Myren said the grant that was removed is now reinstated and they will bring back a <br /> budget amendment. <br /> Slide #25 <br /> Criminal Justice Resource Community Care and Diversion <br /> Department — page 128 Response Team <br /> 2023 to 3-24-25 <br /> Diversion ReterraJypes Gender 74 comprehensive clinical <br /> m assessments completed <br /> -� •- 229 referrals to mental <br /> health support services <br /> p ■ - -,flro..-n^uc 128 referrals to housing <br /> services <br /> Age Range Race Ethnicity <br /> JIL <br /> ORANGE COUNTY <br /> 25 NOR-1'H CAROLINA <br />