To: Martin L. Cousineau, Finance Committee Chairperson
From: Marlene Collick, Deputy Director, Community Engagement & Justice Services
title
RE: Approval of Opioid Settlement Funding in FY2027 to provide staffing in the Department of Community Engagement & Justice Services for the Deputy Director position; this is a continuation of previously approved funding
recommendation
BOARD ACTION REQUESTED:
Approval request to continue funding the Deputy Director position in FY2027, beginning October 1, 2026, and ending September 30, 2027, under opioid settlement funds as approved in RESO 2026-1275.
BACKGROUND:
This Board approved RESO 2026-1275 which assisted the Community Engagement and Justice Services department to balance the workload of the Deputy Director properly between Community Corrections grant funds and Opioid Settlement funds.
DISCUSSION:
Workload has increased and will continue to increase since the appointment of the Opioid Settlement Steering Committee.
As a reminder, this is not an increase request to the position. This is a request that will allow the department to continue the funding level as approved in RESO 2026-1275.
Sadly, the Opioid Settlement Steering Committee did not convene in July as scheduled. This delayed this request until the committee gathered, September 4th, and approved
IMPACT ON HUMAN RESOURCES:
No Impact to Human Resources
IMPACT ON BUDGET:
There is no impact on the general fund. This position is funded through grants and opioid settlement funds (2026-2027 Staff Cost Sheet Attached).
IMPACT ON FACILITIES:
No Impact on Facilities
IMPACT ON TECHNOLOGY:
No Impact on Technology
CONFORMITY TO COUNTY PRIORITIES:
These services within the department contribute towards Health, Livable, & Safe Communities by helping reduce crimes in relation to substance use disorder and continue to help reduce incarceration rates through engagement. The Opioid Settlement Steering Committee further the priority of an Inclusive and Collaborative...
Click here for full text