AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF MENTAL HEALTH

FAMILY AND HUMAN SERVICES RESOLUTION NO. 2025176 RE: AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF MENTAL HEALTH Legislators GARITO, D'AQUANNI, GORMAN, and KAUL offer the following and move its adoption: WHEREAS, the Department of Mental Health ("DH") has partnered and entered into an agreement with University Emergency Medical Services, Inc. d/b/a UBMD Emergency Medicine ("UBMDEM"), to facilitate the placement of naloxone vending machines throughout Dutchess County, and WHEREAS, UBMDEM through its division, Medication for Addiction Treatment & Electronic Referrals, Inc. "MATTERS) was subawarded a federal grant from the Research Foundation for Mental Hygiene, Inc., and reimburse MH the cost for all associated fees and expenses with distribution and maintenance of the vending machines, an‹ WHEREAS, this initiative supports Dutchess County's ongoing harm reduction strategy by expanding public access to lifesaving overdose-reversal medication and reinforcing the County's commitment to community health and recovery, and WHEREAS, that DMH has agreed to receive five (5) additional Narcan vending machines to be installed at further locations throughout Dutchess County, to be provided by Intelligent Dispensing Solutions ("IDS") and supply related services including software, warranty coverage, cellular service and electrical installation, and WHEREAS, the purchase, services and related expenses will be 100% reimbursed through Matters, Inc., and WHEREAS, it is necessary to amend the 2025 Adopted County Budget to provide funds to meet the County's obligation, now therefore, be it RESOLVED, that the Commissioner of Finance is authorized, empowered and directed to amend the 2025 Adopted County Budget as follows: APPROPRIATIONS Increase A.4320.44.2500.05 Other Equipment 5 Year $65,421 REVENUES Increase A.4320.44.16890.11 Other Health Dept Income-IDS $65,421 CA-158-25; CRC/rjw; G-1922; 10/20/25; Fiscal Impact: See attached APPROVED he sereru SUSAN J. SERINO COUNTY EXECUTIVE Da lan lease 11-13 2025 STATE OF NEW YORK SS: COUNTY OF DUTCHESS This is to certify that I, the undersigned Clerk of the Legislature of the County of Dutchess, have compared the foregoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said Legislature on the 10% day of November 2025, and that the same is a true and correct transcript of said original resolution and of the whole thereof. IN WINESS WHEREOF, I have hercunto set my hand and scal of said Legislature this 10' day of November 2025. RIGHWAGER, CLERK OF THE LEGISLATURI FISCAL IMPACT STATEMENT NO FISCAL IMPACT PROJECTED APPROPRIATION RESOLUTIONS (To be completed by requesting department) Total Current Year Cost $ 65,421 Total Current Year Revenue $ 65,421 and Source Reimbursement of expenses by Matters, Inc. • Existing Appropriations, Contingency, • Additional Appropriations, Zl Other (explain). Related Expenses: Nature/Reason: Amount $ - Anticipated Savings to County: Net County Cost (this year): $0 Over Five Years: Additional Comments/Explanation: The Department of Mental Health (DMH) has agreed to receive additional Narcan vending machines to be installed at locations throughout Dutchess County. The machines will be provided by Intelligent Dispensing Solutions (IDS), which will also supply related services including software, warranty coverage, cellular service, and electrical installation (if required). overdose-reversal medication and reinforcing the County's commitment to community health and recovery. Prepared by: Director of Budget and Finance Prepared On: 10/7/2025 Dut pdf SUE SERINO COUNTY EXECUTIVE JEAN-MARIE NIEBUHR, LCSW-R COMMISSIONER DUTCHESS COUNTY GOVERNMENT DEPARTMENT OF MENTAL HEALTH MEMORANDUM To: FROM: DATE: SUBJECT: Sue Serino, Dutchess County Executive Sean Griffin, Director of Budget and Finance - DMH October 7', 2025 Resolution Request - Amending 2025 Budget to reflect additional Narcan Vending Machines This resolution authorizes the Department of Mental Health (DMH) to proceed with the installation of additional Narcan vending machines throughout Dutchess County. The machines and related services will be provided by Intelligent Dispensing Solutions (IDS), which will supply and install the units as well as provide associated software, warranty coverage, cellular service, and electrical installation (if required). The total project cost of $65,420.50 will be fully reimbursed by Matters, Inc., resulting in no net fiscal impact to the County. This expansion of Narcan vending access strengthens the County's harm reduction strategy by offering residents 24/7 access to lifesaving overdose-reversal medication at key community locations. The initiative underscores Dutchess County's ongoing commitment to reducing overdose fatalities and improving access to treatment and recovery Please do not hesitate to contact me if you have any questions or concerns. 230 North Road, Poughkeepsie, New York 12601 | (845) 486-2700 | Fax: (845) 485-2759 dutchessny.gov Family and Human Services Committee Roll Call District Name District 7 - Hyde Park and Pleasant Valley Truitt* Yes District 25 - Amenia, Washington, Pleasant Valley & Millbrook Houston* District 3 - LaGrange | Polasek* District 16 - Fishkill and Beacon | Valdés Smith* District 9 - City of Poughkeepsie Atkins* District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie Travelpiece District 5 - Town of Poughkeepsie D'Aquanni District 8 - City and Town of Poughkeepsie Brendli District 11 - Clinton, Pleasant Valley, and Rhinebeck Kearney District 17 - Town and Village of Fishkill McHoul (VC) District 19 - North East, Stanford, Pine Plains, Milan & Red Hook Drago District 22 - Beekman and Union Vale Garito (C) Present: Absent: Vacant: 10 2 Resolution: Motion: Total : Abstentions: No Absent Absent 10 Yes No 2025176 AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF MENTAL HEALTH NOVEMBER 6, 2025 Roll Call Sheets District Present: Absent: Vacant: Last Name District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale YES, Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito District 23 - Pawling, Beekman and East Fishkill Rolison District 24 - Dover and Pawling| House Resolution: Motion: Total : 24 Yes Abstentions: NO absent No 2025176 AMENDING THE 2025 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF MENTAL HEALTH NOVEMBER 10, 2025