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7million.maximum potential savings of $6 –Labor Concessions •City’s $19.5 million revenue loss.potential backfill for –Pending Phase 4 Federal Funding •allocation, and partially from <br /> county.Sourced partially from state if budget adopted with a City •information).19 response (e.g. response planning, public safety, public -COVIDUp to $3.6 million through December <br /> 31 for staff time spent on •$1.9 million of admin leave.•Act funding may be available to pay for:CARES •The draft budget is not ready for adoption Potential Budget Mitigation <br /> <br />