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Oversight committee reviews Measure X allocations, hears revenue dip and sets work plan
Summary
County staff presented active Measure X allocations for FY 2024–25, explained negative values as reallocations or returned one‑time funds, and County Finance Director Adam Wood said Measure X revenues are down about 1.1% this fiscal year, producing roughly a $400,000 shortfall compared with budgeted projections; the committee agreed to an October auditor presentation and a November report deadline.
County staff reviewed the Measure X allocations packet at the June 9 Measure X Community Fiscal Oversight Committee meeting and pointed members to the Measure X ballot language and project descriptions included in the packet. The packet lists all active allocations for FY 2024–25, including amounts approved during the May 21 budget adoption and several one‑time allocations approved in October and November 2024.
Staff clarified that amounts shown in parentheses in the FY 24–25 column are negative numbers indicating reallocations — for example, returned one‑time funds or board reallocation to other projects. Adam…
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