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• FY 2020-21 Operating Budget Recommendation <br />— Roll over the Fiscal Year 2019-20 operating budget, updating for labor <br />agreement and contractual provisions, and recommend mid -year <br />budget adjustment by December <br />— Continue fiscal discipline: focus on liabilities and structural budget <br />balance <br />• FY 2020-21 Capital Improvement Program (CIP) Budget <br />— April 27 Study Session; shovel -ready infrastructure projects that could <br />to present five year CIP budget; will seek Council's direction for <br />prioritizing projects for FY 2020-21 <br />• Consider Use of Reserves <br />— Currently $23.6 million; intended to support City services in an <br />emergency <br />8of21 <br />