At the August 21st quarterly meeting of the Sonoma County Measure O Oversight Committee, discussions were held on the Crisis Care Mobile Response Program (see another post on this website), Measure O fund balances, Committee member terms of office (hopefully all being re-appointed), a soon-to-be-released NOFA (detailed in another post), and the progress of Measure O-funded projects.
Fund Balances. We’re still carrying reserves which the Committee feels are unnecessarily high. FY23-24 ending balance is projected in the draft annual report as $33.4 million. Even with an expected $43.7 million in expenditures in FY24-25, we would still retain a balance of $22.5 million.
Measure O Projects. See multi-year spreadsheet.
