Opioid Settement Budget Template-Post(XLS).xlsx

XLSX spreadsheet 420 KB Posted

Attached to
RFA Early Intervention - Public Health
Solicitation number
358-2026-006
Issued by
Rockingham County, North Carolina

About this file

This document is an Opioid Settlement Budget Template Excel spreadsheet designed for documenting county-level expenses related to opioid settlement funds. The template provides a structured format for organizations to detail their budget allocations across three project years, with designated columns for line item expenses, amounts, and justifications. The spreadsheet instructs users to enter financial information only in yellow-shaded cells and requires narrative explanations to be documented in a separate "Narrative" sheet.

The budget template covers multiple expense categories including salary and fringe benefits, supplies and materials, equipment, travel, rent, utilities, media/communications, staff development, professional services, and other administrative costs. While no specific dollar amounts are populated in the template, it is structured to allow granular tracking of expenditures, with spaces for breaking down costs by type and year. The template appears to be part of a standardized approach for counties to transparently account for how opioid settlement funds will be utilized, likely as part of a broader strategy to address the impacts of the opioid crisis at the local government level.

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Overall Budget Operating Expenses

Organization Name0
Project Title0

Complete this form such that amounts for County Opioid Settlement Funds are shown when entering line item detail. Add rows as needed. Enter information in yellow shaded cells only.

Line ItemYear 1 amountYear 2 amountYear 3 amountTotalJustification: detail calculations for line item for each year. Descriptions for purpose of line items should be detailed in the "Narrative" sheet.
Salary and FringeSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and MaterialsSupplies and Materials
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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