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Agenda <br />•Community Engagement <br />•Revenue Outlook and Trends <br />•Department Supplemental Budget Requests - <br />Highlights <br />•FY 20-21 Draft General Fund Budget <br />•FY 20-21 Restricted Revenues and Other Funds <br />•FY 19-20 Capital Projects Budget and <br />FY 20-21 Capital Improvement Plan <br />•Next Steps <br />1