Advisory Board: MEASURE X COMMUNITY FISCAL OVERSIGHT COMMITTEE
Subject: Overview of FY25-26 Measure X Allocations
Presenter: Jessica Shepard, Deputy County Administrator
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 active approved allocations during the fiscal year (FY) 25-26 audit period. The County utilizes a July 1 to June 30 fiscal year. The audit period includes expenditures made from July 1, 2025 through June 30, 2026.
Attachment(s):
• Attachment A: Ballot Measure Language
• Attachment B: Table of FY25-26 Measure X Allocations
• Attachment C: Table of FY25-26 Measure X Allocation Descriptions
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Recommendation(s)/Next Step(s):
Receive overview of FY25-26 Measure X allocations as approved by the Board of Supervisors.