2007-08 2nd Quarter Status Report - City Of Beverly Hills

More documents

Recommendations

Info

Work Plan:Priority Tier:Creation:052Program: 4801701Category:Estimated Completion Date:Signatory Requirements ReviewReview and revise the signatory requirements for City agreementsCity Initiative:Creation Date: 6/19/2007Description of Status/Comments:DEPARTMENT ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 15% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:053Estimated Completion Date:Equipment Replacement ProgramDevelop a comprehensive equipment replacement programProgram: 4801701City Initiative:Category:DEPARTMENT ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 11 11Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 30% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%II - 90FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:054Program: 4801701Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Performances Measures (Phase II)Implement the second phase of the Performance Measures programCity Initiative:DEPARTMENT ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 15% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:055Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Capital Improvements Projects AccountingSystemDevelop a project accounting process for capital improvement projects (CIP) that includes costssuch as labor and supplies that are currently charged to operating budgetsProgram: 4801701 DEPARTMENT ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 11 11Priority Tier:City Initiative:Category:Creation:Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%II - 91FY 2007/08 2nd Quarter
Page 3 and 4:
City of Beverly HillsFY 2007/08 Bud
Page 5 and 6:
Community Reinvestment Improving Se
Page 7 and 8:
Program GoalCommunity ReinvestmentM
Page 9 and 10:
allure of Beverly Hills brings a he
Page 11 and 12:
detailed information on specific wo
Page 13 and 14:
Work Plan Summary by DepartmentProj
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51: Work Plan Summary by DepartmentProj
Page 54 and 55: Work Plan Summary by City Initiativ
Page 77 and 78: Work Plan:Priority Tier:Creation:00
Page 79 and 80: Work Plan:005Creation Date: 6/19/20
Page 101: Work Plan:050Creation Date: 6/19/20
Page 136 and 137: Work Plan:120Unlicensed Businesses
Page 152 and 153:
Work Plan:Priority Tier:Creation:15
Page 154 and 155:
Work Plan:Creation:156Estimated Com
Page 156 and 157:
Work Plan:Creation:160Program: 0103
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Work Plan:176Restructure Firefifght
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Work Plan:197Creation Date: 6/19/20
Page 176 and 177:
Work Plan:Complete ISO auditPriorit
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Work Plan:222George Comfort (Willia
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Work Plan:271Matrix Consulting Grou
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Work Plan:291Wilshire snd Palm Cros
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Work Plan:311New Parking Access and
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Work Plan:364Stormwater and Urban R
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Work Plan:384Sanitary Sewer Managem
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Work Plan:408Lead and Copper Deskto
Page 282 and 283:
Work Plan:412Educate residents abou
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Work Plan:436Program: 0108801 HUMAN
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 315 and 316:
Service IndicatorSummary by Departm
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371:
Page 374 and 375:
showed that our sales taxes, as of
Page 377 and 378:
City of Beverly HillsFY 2007/08 2nd
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
show all

2007-08 2nd Quarter Status Report - City Of Beverly Hills

Create successful ePaper yourself

Delete template?

Save as template?