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File #: RES 2026-40    Version: 1 Name:
Type: Discussion and Resolution Status: Agenda Ready
File created: 2/17/2026 In control: BOARD OF SUPERVISORS
On agenda: 3/3/2026 Final action:
Title: CONSIDER adopting Ordinance No. 2026-05 authorizing the levy of a temporary 0.625% General Retail Transactions (Sales) and Use Tax in Contra Costa County for a period of five years; adopt Resolution No. 2026-40 calling an election to submit the Transactions (Sales) and Use Tax ordinance to the voters on June 2, 2026; and approve and authorize the County Administrator, or designee, to process a budget amendment in an amount up to $1.2 million from the General Fund – Appropriation for Contingencies to reimburse for costs related to the proposed ballot measure. (Timothy Ewell, Chief Assistant County Administrator) (4/5 Vote Required)
Attachments: 1. Ordinance No. 2026-05, 2. Resolution No. 2026-40, 3. 3-2-26 CCH budget slides
To: Board of Supervisors
From: Monica Nino, County Administrator & Tom Geiger, County Counsel
Report Title: ORDINANCE ESTABLISHING A 0.625% GENERAL RETAIL TRANSACTIONS (SALES) AND USE TAX IN CONTRA COSTA COUNTY FOR A PERIOD OF FIVE (5) YEARS AND RESOLUTION CALLING AN ELECTION
?Recommendation of the County Administrator ? Recommendation of Board Committee


RECOMMENDATIONS:

1. ADOPT Ordinance No. 2026-05 authorizing the levy of a 0.625% General Retail Transactions (Sales) and Use Tax in Contra Costa County for a period of five years; and

2. ADOPT Resolution No. 2026-40 calling an election to submit the Transactions (Sales) and Use Tax ordinance to the voters on June 2, 2026.

3. APPROVE and AUTHORIZE, the County Administrator, or designee, to process a budget amendment in an amount up to $1.2 million from the General Fund - Appropriation for Contingencies to reimburse for costs related to the proposed ballot measure.

FISCAL IMPACT:

If successful, the additional 0.625% Transactions and Use Tax would generate approximately $150 million to support general operations of the County for a period of five (5) years.

The cost to place the measure on the ballot is approximately $1.2 million for election costs, including printing of ballots and related translation of proposed ordinance, analysis and other text into multiple languages.

BACKGROUND:

On January 20, 2026, the Board of Supervisors directed staff to assemble a draft ordinance authorizing a countywide transactions and use tax (TUT) in the amount of 0.625% to be listed on the June 2026 ballot and return at the February 10, 2026 meeting to introduce the draft ordinance and set a date for adoption. This is following receipt of reports from the County Administrator's Office on November 18, 2025 and the Health and Employment & Human Services departments on December 16, 2025 on the negative impacts to the County from the passage of House Resolution (H.R.) 1 and the fiscal year 2025/26 state budget.

County Budget...

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