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

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Work Plan:Priority Tier:Creation:064Implement Fixed Assets accounting module.Program: 4801601City Initiative:Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Fixed Assets AccountingFINANCE - GENERAL ACCOUNTINGFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 85% Qtr 2: 85% Qtr 3: 0% Qtr 4: 0%Work Plan:065GASB 45, Post Employment Medical BenefitsAccounting.Implement GASB 45, Post Employment Medical Benefits Accounting.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 # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 35% Qtr 3: 0% Qtr 4: 0%II - 96FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:066Program: 4801601Category:Estimated Completion Date:Acccounting procedures reviewAnalyze, review and append, as appropriate, the accounting procedures and processes.City Initiative:Creation Date: 6/19/2007Description of Status/Comments:FINANCE - GENERAL ACCOUNTINGFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 35% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:067Program: 4801703Estimated Completion Date:Vendor Master bid list updateEncourage City businesses to be included on the vendor master bid list.City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:FINANCE - PURCHASINGFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 20% Qtr 3: 0% Qtr 4: 0%II - 97FY 2007/08 2nd Quarter
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City of Beverly HillsFY 2007/08 Bud
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Community Reinvestment Improving Se
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Program GoalCommunity ReinvestmentM
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allure of Beverly Hills brings a he
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detailed information on specific wo
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Work Plan Summary by DepartmentProj
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Work Plan Summary by City Initiativ
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Work Plan Summary by City Initiativ
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Work Plan:Creation:168Program: 0103
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Work Plan:176Restructure Firefifght
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Work Plan:Creation:184Estimated Com
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Work Plan:197Creation Date: 6/19/20
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Work Plan:Complete ISO auditPriorit
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Work Plan:222George Comfort (Willia
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Work Plan:271Matrix Consulting Grou
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Work Plan:291Wilshire snd Palm Cros
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Work Plan:311New Parking Access and
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Work Plan:364Stormwater and Urban R
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Work Plan:384Sanitary Sewer Managem
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Work Plan:408Lead and Copper Deskto
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Work Plan:412Educate residents abou
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Work Plan:436Program: 0108801 HUMAN
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Service IndicatorSummary by Departm
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showed that our sales taxes, as of
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City of Beverly HillsFY 2007/08 2nd
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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