Page 72 - CityofForestHillFY26Budget
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CITY OF FOREST HILL




                 Summary Grant Funds

                      The City has various grant funds, some of which have other deferred revenue booked as a
                      liability on the balance sheet that is pledged for future obligations related to the grants.  The
                      opioid settlement is a newly received grant for which the funds must be spent on opioid
                      remediation efforts with at least 70% spent on prospective opioid-related expenses, including
                      expanding access to treatment and buying the overdose reversal medication naloxone and only
                      15% can be spent on administrative expenses.  The funds should be spent to save lives, use
                      evidence to direct spending, invest in youth prevention, focus on racial equity, and develop a
                      fair and transparent process for deciding how to spend the funds.


                                                                                          2026 Adopted
                  FUND 57 OPIOD SETTLEMENT
                                                                                              Budget

                  GRANT REVENUE                                                                   $(7,500.00)
                   TOTAL OPIOD SETTLEMENT REVENUE                                                 $(7,500.00)

                  MEDICAL SUPPLIES                                                                  $3,061.00

                  TRAVEL & TRAINING                                                                 $3,061.00
                   TOTAL OPIOD SETTLEMENT EXPENDITURES                                              $6,122.00



                                                                                          2026 Adopted
                  FUND 58 AMERICA RESCUE PLAN ACT
                                                                                              Budget
                 AMERICA RESCUE PLAN ACT                                                     $(1,838,685.00)

                 INTEREST REVENUE                                                                $(90,000.00)

                 TOTAL AMERICA RESCUE PLAN ACT REVENUE                                       $(1,928,685.00)
                 WWW INFRASTRUCTURE IMPROVEMENT                                                $1,928,685.00

                  TOTAL AMERICA RESCUE PLAN ACT EXPENDITURES                                   $1,928,685.00



























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