To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: Accept the Measure X Annual Report for the period July 1, 2024 to June 30, 2025.
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
ACCEPT the Measure X Annual Report for the period of July 1, 2024 to June 30, 2025 as recommended by the County Administrator.
FISCAL IMPACT:
There is no fiscal impact related to receiving this report. This item is informational only.
BACKGROUND:
On November 3, 2020, voters in Contra Costa County approved Measure X, a countywide, 20-year, half-cent sales tax. The ballot measure language stated the intent of Measure X as "to keep Contra Costa's regional hospital open and staffed; fund community health centers and emergency response; support crucial safety-net services; invest in early childhood services; protect vulnerable populations; and for other essential county services."
The Annual Report provides an overview of Measure X revenues, investments, spending, and progress across key service areas, including children and youth, health and mental health, fire and emergency response, human services, equity and social justice, sustainability, and community development. The report also summarizes key Board actions, describes the role of the Measure X Community Advisory Board and Community Fiscal Oversight Committee, and outlines ongoing public transparency and accountability practices.
In FY 2024-2025, Measure X expenditures totaled $111.1 million, a 45.8 percent increase over the prior year as programs matured and moved from planning into implementation. Cumulative expenditures through June 30, 2025 reached approximately $245.8 million, supporting services across health and mental health, fire protection, housing, human services, equity initiatives, and community development. Of this, roughly $118 million was committed through active contracts to nonprofit organizations and service providers, including mult...
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