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COMMITTEE CONCERNS <br />•The Citizens Oversight Committee was not able to make recommendations for the FY19-20 budget process.•Without Measure X, expenses exceed revenues for the foreseeable future.•Measure X revenue is temporary but contractual commitments have been made that are ongoing.•Two -thirds (2/3) of Measure X revenue was used to balance the FY18-19 budget to maintain the existing service level.•Ongoing Measure X revenue is largely keeping the status quo, instead of improving the quality of life for Santa Ana residents.•Recurring expenses were added to the City budget after Measure X was approved.