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<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 j
<br /> Lantern Project $ 5391714 $ 0 $ 539 , 714
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<br /> Freedom House $ 322 , 485 $ 0 $ 322 , 485
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<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 j
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<br /> Grow Your World $20 , 000 $0 $20 , 000
<br /> Harm Reduction Coordinator $ 218 , 886 $ 0 $218 , 886
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<br /> CJRD Clinical Coordinator $ 108 , 191 $0 $ 108 , 191
<br /> Piedmont Health $ 50 , 400 $0 $ 50 , 400
<br /> El Futuro $ 50 , 000 $ 0 $ 50 , 000 i
<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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