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5 of 19 <br />Budget Strategy for Uncertain Times <br />•Strengthen forecasting capabilities, including <br />identifying new one-time funds and aligning <br />revenues with past trends <br />•Increase on-going funds to support operating <br />needs – thank you to voters for supporting <br />Measure BB! <br />•Maintain 15% Reserve and create new $3M <br />Economic Stability Reserve