Item Description:
title
2025 Proposed Operating and Capital Budgets
end
Resolution:
body
end
WHEREAS, the Administration, Operations and Budget Committee of the Hennepin County Board of Commissioners has conducted a series of public meetings for the purpose of hearing public testimony and reviewing the County Administrator's proposed 2025 budget for the departments of the county;
BE IT RESOLVED, that the Hennepin County Board of Commissioners adopt a final net tax levy of $1,045,829,900 and budget of $3,009,766,876 for 2025; and
BE IT FURTHER RESOLVED, that the 2025 Operating and Capital Budgets as proposed by the County Administrator on September 12, 2024 be amended as follows:
1. That the 2025 revenue and expenditure budgets, and authorized FTEs, for various departments, as identified in Attachment 1, be increased in order to incorporate grants that were approved after the publication of the 2025 Proposed Budget;
2. That consistent with the requirements of the Amended Minnesota Opioids State- Subdivision Memorandum of Agreement ("State-Subdivision Agreement"), the Hennepin County Board of Commissioners authorizes the expenditure of $9,800,661 of Opioid Settlement Funds for the following strategies, as delineated in the State-Subdivision Agreement, for December 31, 2022, through December 31, 2025;
Cat.
Category Description
Authorized
A
Treat Opioid Use Disorder
$1,320,656
B
Support People in Treatment and Recovery
1,890,680
C
Connections to Care
363,166
D
Address the Needs of Criminal Justice-Involved Persons
478,000
E
Address the Needs of Perinatal Population, Caregivers, and Families
835,167
G
Prevent Misuse of Opioids
1,125,846
H
Harm Reduction
825,625
I
First Responders
12,500
J
Leadership, Planning and Coordination
161,250
K
Training
125,000
L
Research
310,500
M
Post-mortem
810,000
Administrative Costs NTE 10%
1,542,271
Total:
$9,800,661
3. That all ARPA-SLFRF allocations made by the County Board/the County Board's delegated authority are deemed...
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