1. MEASURE B
PARCEL TAX

2. ALAMEDA COUNTY VOTERS Measure B: Election Day - June 5, 2012
$8 Million Annual Funding
Measure E:
Election Day – November, 2018
Allowable Expenses:
Academic Programs
Workforce Preparation –Career and Job Training
Transfer to a four-year university

3. YTD Measure B EXPENSES $1,762,400
INSTRUCTION
NON-INSTRUCTION
Sciences - $527,803
Math $540,573
English $354,323
Spanish $14,468
YTD Instruction Cost - $1,487,344
Counselors - $147,995
Library $ 50,177
YTD NON-INSTRUCTION $198,172

4. PARCEL TAX REVENUE FY2019-20 $1,602,400
Instructional Salaries $ 1,195,672
Part-Time Counselors $ ,000
Student Assistants $ ,000
Benefits $ ,252
President’s Innovation Fund $ ,476