ESTABLISHING A YOUTH WELLNESS MICROGRANT PROGRAM AND AMENDING THE 2024 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH

FAMILY & HUMAN SERVICES RESOLUTION NO. 2024123 RE: ESTABLISHING A YOUTH WELLNESS MICROGRANT PROGRAM AND AMENDING THE 2024 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH Legislators GARITO, POLASEK, MC HOUL, D'AQUANNI, GORMAN, FAUST, CASWELL, ATKINS, LAWLER, DRAGO, KAUL, BRENDLI, AND KEARNEY offer the following and move its adoption: WHEREAS, the Commissioner of the Department of Behavioral & Community Health ("DBCH") has advised that the County shall receive opioid settlement funds for many years to come, and WHEREAS, DBCH seeks to appropriate $200,000 in restricted-use opioid settlement funds to establish a microgrant program for community-based non-profit organizations or municipalities to provide support, treatment and/or prevention of substance use and co-occurring mental health challenges in children and young adults (under age 25), and WHEREAS, DBCH seeks to include wellness activities, provided that the intervention has a proven basis in prevention research (for example, development of coping skills, mindfulness and relaxation), and WHEREAS, the total sum of $200,000 shall be used to fund approved projects in amounts ranging from $5,000 to $19,000 per recipient, and WHEREAS, the non-profit organization and/or municipality shall complete and submit an application and then a microgrant may be awarded on a "rolling basis", until such time as the full amount of the allocation has been expended, and WHEREAS, the Legislature authorizes DBCH to establish a microgrant program for community- based non-profit organizations or municipalities to provide support, treatment and/or prevention of substance use and co-occurring mental health challenges in children and young adults (under age 25), and WHEREAS, it is necessary to amend the 2024 Adopted County Budget to provide funds to meet the County's obligation for the aforesaid program, now therefore, be it RESOLVED, that DBCH is hereby authorized to establish a microgrant program in the amount of $200,000 to provide awards, ranging in amounts from $5,000 to $19,000 per recipient, to non-profit organizations and/or municipalities to provide support, treatment and/or prevention of substance use and co-occurring mental health challenges in children and young adults (under age 25), be it further RESOLVED, that the Commissioner of Finance is authorized, empowered and directed to amend the 2024 Adopted County Budget as follows: APPROPRIATIONS Increase A.4320.46.4413 REVENUES Increase A.9998.95110.16 Competitive Grant Program : $200,000 Appropriated Reserve Opioid Settlement $200,000 CA-071-24 CRC/rjw 06/07/24; 6/13/24 G-1652-B Fiscal Impact: See Attached. , APPROVED Vell seuro SUSAN J. SERINO COUNTY EXECUTIVE Dato 4-17-2024 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 forgoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said Legislature on the 15 day of July 2024, and that the same is a true and correct transcript of said original resolution and of the whole thercof. IN WITNESS WHERLOR, I have hercunto set my hand and scal of said I egislature this 15 day of July 2024 FISCAL IMPACT STATEMENT NO FISCAL IMPACT PROJECTED APPROPRIATION RESOLUTIONS (To be completed by requesting department) Total Current Year Cost $ 200,000 Total Current Year Revenue $ 200,000 and Source Opioid Settlement Funds Source of County Funds (check one): • Existing Appropriations, •Contingency, •Transfer of Existing Appropriations, • Additional Appropriations, • Other (explain). Identify Line Items(s): See Attached Related Expenses: Amount $ Nature/Reason: Anticipated Savings to County: Net County Cost (this year): $200,000 Over Five Years: Additional Comments/Explanation: This resolution will establish a microgrant program for community based non-profit organizations or municipalities to $5,000 to $19,000 Prepared by: Karl Schlegel, Director of Fiscal Services Prepared On: 6/4/2024 Dut odf SUE SERINO COUNTY EXECUTIVE LIVIA SANTIAGO-ROSADO, MD, FACEP COMMISSIONER ANTHONY J. RUGGIERO, MPA ASSISTANT COMMISSIONER DutchesS COUNTY GOVERNMENT DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH TO: FROM: DATE: RE: Rachel Kashmir, Deputy County Executive Anthony J. Ruggiero, Assistant Commissioner of Administration June 5, 2024 Resolution Request - Youth Wellness Support Microgrant Program The Dutchess County Department of Behavioral & Community Health is requesting appropriation of $200,000 in restricted-use Opioid Settlement Funds received to establish a microgrant program for community-based non-profit organizations or municipalities to provide support, treatment and/or prevention of substance use and co-occurring mental health challenges in children and young adults (under age 25). Programs that provide wellness activities will also be considered, provided that the intervention has a proven basis in prevention research (for example, development of coping skills, mindfulness, relaxation). Applications will be accepted and awards made on a rolling basis, ranging in amounts from $5,000 to $19,000 per recipient, until such time that the full amount of the allocation has been expended. 223 Main Street, Beacon, New York 12508 (845) 838-4801 | Fax: (845) 838-4824 230 North Road, Poughkeepsie, New York 12601 (845) 485-9700 | Fax: (845) 486-3690 131 County House Road, Millbrook, New York 12545 (845) 677-4001 | Fax: (845) 677-4008 85 Civic Center Plaza, Suite 106, Poughkeepsie, NY 12601 (845) 486-3400 | Fax: (845) 486-3545 | TTY: (845) 486-3417 www.dutchessny.gov Family and Human Services Committee Roll Call District District 7 - Hyde Park and Pleasant Valley Name 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 0 Resolution: Motion: Total : 10 Yes Abstentions: No Absent Absent No 2024123 ESTABLISHING A YOUTH WELLNESS MICROGRANT PROGRAM AND AMENDING THE 2024 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH JULY 11, 2024 Roll Call Sheets District Present: Absent: Vacant: 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 District 23 - Pawling, Beekman and East Fishkill 22 3 District 24 - Dover and Pawling Resolution: _ Motion: Last Name YES NO 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 Rolison House Absent Absent Absent Total : 22 Yes Abstentions: O No 2024123 ESTABLISHING A YOUTH WELLNESS MICROGRANT PROGRAM AND AMENDING THE 2024 ADOPTED COUNTY BUDGET AS IT PERTAINS TO THE DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH JULY 15, 2024