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File #: 24-2309    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 7/17/2024 In control: Measure X Community Fiscal Oversight Committee
On agenda: 7/24/2024 Final action:
Title: Receive overview of Measure X allocations approved by the Board of Supervisors between Fiscal Year (FY) 21-22 to FY23-24.
Attachments: 1. ATTACHMENT A - Measure X Ballot Language, 2. ATTACHMENT B - Measure X Allocations FY21-24, 3. ATTACHMENT C - Measure X Descriptions FY21-24
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Advisory Board:                     MEASURE X COMMUNITY FISCAL OVERSIGHT COMMITTEE

Subject:                                            Overview of Measure X Allocations Approved from FY21-22 to FY23-24

Presenter:                                          Emlyn Struthers, Committee Staff

 

Information:

The Measure X Community Fiscal Oversight Committee is responsible for reviewing the expenditure of tax revenue generated by Measure X to ensure that  conforms to the Board’s stated intent of the ballot measure and the Board of Supervisor’s direction for specific allocations.

 

To help contextualize the Committee’s future review of expenditures, an overview will be provided on the allocations approved by the Board of Supervisors during the audit period. The audit period begins in Fiscal Year 2021-2022 (FY21-22), when the Board first authorized expenditures. The County utilizes a July 1 to June 30 Fiscal Year. The audit period includes expenditures made from July 1, 2021 through June 30, 2024. This period is includes three fiscal years, and is also referred to as FY21-22 to FY23-24.

 

Attachment(s):

 

                     Attachment A: Ballot Measure Language

                     Attachment B: Table of Measure X Allocations Approved from FY21-22 to FY23-24

                     Attachment C: Table of Measure X Allocation Descriptions from FY21-22 to FY23-24

 

Recommendation(s)/Next Step(s):

Receive overview of Measure X allocations approved by the Board of Supervisors between Fiscal Year (FY) 21-22 to FY23-24.