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<br /> ORD-2026-014
<br /> Total Article 46 Fund $6,647,678
<br /> The Community Development Fund FY 2026-27 budget, with anticipated fund revenues
<br /> of $1,595,360 and project expenditures of $1,595,360, is hereby adopted in accordance
<br /> with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending
<br /> June 30, 2027, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Intergovernmental $1,067,563
<br /> Transfer from General Fund $514,491
<br /> Program Income $13,306
<br /> Total Community Development Fund $1,595,360
<br /> Appropriations
<br /> Function Appropriation
<br /> Human Services $1,595,360
<br /> Total Community Development Fund $1,595,360
<br /> The Opioid Settlement Fund FY 2026-27 budget, with anticipated fund revenues of
<br /> $1,002,082 and project expenditures of$1,002,082, is hereby adopted in accordance
<br /> with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending
<br /> June 30, 2027, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Intergovernmental $1,002,082
<br /> Total Opioid Settlement Fund $1,002,082
<br /> Appropriations
<br /> Function Appropriation
<br /> Lantern Project $209,859
<br /> Freedom House $85,907
<br /> NC FIT $37,059
<br /> Post-Overdose Response Team $369,185
<br /> Harm Reduction Coordinator $68,425
<br /> CJRD Clinical Coordinator $114,861
<br /> EI Futuro $66,310
<br /> UNC Student Wellness $10,000
<br /> Behavioral Health Director $39,964
<br /> Unallocated $512
<br /> Total Opioid Settlement Fund $1,002,082
<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, 2026, shall be reauthorized in the FY 2026-27 budget.
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