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

Work Plan:Priority Tier:Creation:062Program: 4801902Category:Creation Date: 6/19/2007Estimated Completion Date:One Stop Business Center Business PlanDevelop business plan, policies and procedures for provision of cashiering services to One StopBusiness CenterCity Initiative:FINANCE - CUSTOMER SERVICES/CASHIERINGFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 15% Qtr 2: 15% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Pending completion of the one-stop business center being developed with the ground/first floor remodelwithin City Hall.Work Plan:063Internal Control ReviewReview the internal control activities throughout the department, including fraud prevention anddetection.Program: 4801601 FINANCE - GENERAL ACCOUNTINGFund: 48 Policy, Administrative and Legal FundDept: 11 11Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%II - 95FY 2007/08 2nd Quarter