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6
<br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports:
<br /> • GOAL 2: HEALTHY COMMUNITY
<br /> OBJECTIVE 2. Expand access to quality, affordable healthcare services. (e.g.,
<br /> Crisis Diversion facility, Medicaid expansion, crisis response, healthy living
<br /> campaign).
<br /> OBJECTIVE 3. Provide social safety net programming and the resources needed
<br /> for our most vulnerable community members (e.g., veterans, unhoused people,
<br /> foster children, older adults, etc.).
<br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality
<br /> of life of the community (e.g., recreation and public open spaces, arts, etc.)
<br /> Opioid Settlement Fund
<br /> 14.Transition Support Network (Renamed Wounded Warriors) did not supply reporting or
<br /> expenses for the $20,000 award allocated to it in FY 2024. This amendment moves
<br /> $20,000 of unused Opioid funds back to the Unallocated account in the Opioid Settlement
<br /> Fund, providing a total unallocated balance of $2,309,224.
<br /> Opioid Settlement Fund($20,000) - Fund#27
<br /> Appropriated for this project:
<br /> Current FY 2025-26 FY 2025-26
<br /> FY 2025-26 Amendment Revised
<br /> Lantern Project $539,714 $0 $539,714
<br /> Freedom House $322,485 $0 $322,485
<br /> NC FIT $218,224 $0 $218,224
<br /> County Vending Machines $93,000 $0 $93,000
<br /> SHAC Syringe Exchange Program $101,800 $0 $101,800
<br /> Reintegration Support Network $40,000 $0 $40,000
<br /> Post-Overdose Response Team $582,370 $0 $582,370
<br /> Grow Your World $20,000 $0 $20,000
<br /> Harm Reduction Coordinator $218,886 $0 $218,886
<br /> CJRD Clinical Coordinator $108,191 $0 $108,191
<br /> Piedmont Health $50,400 $0 $50,400
<br /> EI Futuro $50,000 $0 $50,000
<br /> Transition Support and Recovery $20,000 ($20,000) $0
<br /> Unallocated $2,289,224 $20,000 $2,309,224
<br /> Total Costs $4,654,294 $0 $4,654,294
<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
<br /> and children experiencing behavioral health issues, substance use disorder, and
<br /> intellectual or developmental disability.
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