Citizens Oversight Committee Agenda
Memo to:
Citizens Oversight Committee
From:
Matthew Boring, Finance Director
Prepared by:
Lana McBroom, Budget Manager
Date:
May 27, 2026
Subject:
Measure Q Financial Update
Recommendation:
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Receive and file a financial status report on Measure Q sales tax revenues and expenditures.
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Background:
Measure Q is the City of Manteca's 3/4-cent transactions and use tax approved by voters in November 2024, with collections beginning April 1, 2025. Since implementation, revenues have been strong and consistent, reflecting stable local economic activity.
In Fiscal Year 2024-25, represented the first three months of Measure Q collections. During that period, Measure Q generated approximately $3.69 million in revenue, while expenditures totaled approximately $3,200, primarily related to administrative implementation costs.
Fiscal Year 2025-26 represents the first full year of Measure Q collections. As of May 14, 2026, Measure Q revenues total approximately $10.35 million, or 74% of the amended revenue budget. Expenditures total approximately $8.61 million, or 78% of the amended expenditure budget
Measure Q expenditures continue to support voter-approved priorities, including public safety, street and roadway maintenance, infrastructure improvements, and quality of life enhancements. Major expenditures to date include police vehicles and technology equipment, fire apparatus and operational equipment, roadway and pavement improvements, infrastructure-related transfers, and parks improvements.
Current year expenditure activity reflects normal timing differences associated with capital projects, equipment purchases, and infrastructure improvements, as some appropriations are expected to continue into the remainder of the fiscal year.
As part of the Fiscal Year 2025-26 Mid-Year Budget Update presented to the City Council in February 2026, several adjustments were recommended within the Measure Q program. T...
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