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Measure Z fund update: revenues near projection; carry-forwards outlined and working group ordered to draft 3-year plan
Summary
Deputy CAO Jessica Maciel told the Measure Z advisory committee revenues were roughly $119,000 over projections for FY24-25 and staff outlined carry-forward requests (~$200k public defender, ~$360k public works, ~$1.5M fire); committee directed chair/vice chair to work with CAO on spending-plan options for January.
Deputy County Administrative Officer Jessica Maciel presented the committee with a fiscal-year-end update on Measure Z revenues and expenditures on Dec. 4.
"Revenue has been coming in very close to projections," Maciel told the committee, saying Measure Z finished the year roughly $119,000 over projections for FY24-25. She said year-over-year savings have decreased to about $512,000 as county departments absorb rising costs, and that reported totals are still preliminary while final fiscal postings are completed.
Maciel described three carry-forward requests that staff will present…
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