the sponsor is heather stephenson, president, and speakers are deborah raphael, director, and joseph salem, program manager, finance and administration, explanatory document, resolution file number 2021-02-coe addressing short-term and long-term funding concerns for critical department initiatives and programs. discussion and possible action. >> thank you, katie. so because this is a short meeting, i'd like to pick up where i left off on the president's welcome. fiscal year 2021 and 22 and also 22 and 23, this is clearly a significant change. in the spirit of transparency, i've asked staff to present so we can fully understand the change arriving from these work order productions and more importantly what changes they might be from the staff and department programs. we talked a little bit about this last meeting, as well. everyone is making tough budget choices right now. in our presentation, i've asked staff to present ideas on how we can mitigate the cuts. we can't sit idly by and let a return to the status quo dictate our response to this climate crisis. we're rapidly approaching

the sponsor is heather stephenson, president, and speakers are deborah raphael, director, and joseph salem, program manager, finance and administration, explanatory document, resolution file number 2021-02-coe addressing short-term and long-term funding concerns for critical department initiatives and programs. discussion and possible action. >> thank you, katie. so because this is a short meeting, i'd like to pick up where i left off on the president's welcome. fiscal year 2021 and 22 and also 22 and 23, this is clearly a significant change. in the spirit of transparency, i've asked staff to present so we can fully understand the change arriving from these work order productions and more importantly what changes they might be from the staff and department programs. we talked a little bit about this last meeting, as well. everyone is making tough budget choices right now. in our presentation, i've asked staff to present ideas on how we can mitigate the cuts. we can't sit idly by and let a return to the status quo dictate our response to this climate crisis. we're rapidly approaching