Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Board approves Measure Q concept budget and county allocations; asks staff for more transparency on administrative costs
Summary
Supervisors approved, in concept, the Measure Q implementation budget for FY 2025–26, agreed to increase the board office allocation to $100,000 per supervisor from the staff‑recommended $50,000, and asked staff to return with detailed breakdowns of indirect staffing and administrative costs.
The Board of Supervisors approved the concept budget for Measure Q implementation for FY 2025–26 and made several amendments to staff recommendations, including increasing the per‑supervisor allocation and reducing the consultant evaluation line item.
What the board considered Staff presented a conceptual administrative budget for Measure Q (the local sales‑tax measure for water quality, beaches, wildfire risk reduction and wildlife protection). The proposed FY25‑26 administrative and operational budget totals approximately $395,000 (about 5% of the estimated first‑year yield). Key line items include: a dedicated analyst in OR3 to coordinate grant development and administration (approximately half of that…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
