​For FY20 Operating Budget, should I include expenses relating to new planned requests for Reserve Investments?

If this is a brand new investment, the requests should not be entered in CalPlan or the Multi-Year Template (MYT).  If the request is for an increase in an already existing initiative, the ongoing initiative should be included in divisional plans - but not the additional amount which would require approval. However, if this initiative/investment will be undertaken regardless of whether the request to use reserves is approved, the costs should be included in CalPlan and the MYT.