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

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Work Plan:Priority Tier:Creation:068Program: 4801703Category:Estimated Completion Date:Purchasing Procedures EnchancementsReengineer the purchasing procedures and processes based on the Beverly Hills InnovationGroup's review and recommendations.City Initiative:Creation Date: 6/19/2007Description of Status/Comments:FINANCE - PURCHASINGFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 50% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:069Program: 4801703Estimated Completion Date:Purchase Card ProgramReengineer the purchasing procedures and processes to integrate the purchase card programinto the overall purchasing administration.City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:FINANCE - PURCHASINGFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 75% Qtr 2: 85% Qtr 3: 0% Qtr 4: 0%II - 98FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:070Program: 0101702Fund: 01 General FundDept: 11 11Category:Creation Date: 6/19/2007Estimated Completion Date:Revenue Investigators' TrainingDevelop training program for Revenue Investigators to improve efficiency of processing timefrom location of unregistered business to final collection.City Initiative:FINANCE - REVENUE ADMINISTRATIONCity Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Description of Status/Comments:This project is on hold pending the hiring of a Revenue Manager.Multi-Department:Status: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Work Plan:071Business Registration Information ProgramDevelop new program to better communicate City requirements for registering businessactivities and paying required tax.Program: 0101702 FINANCE - REVENUE ADMINISTRATIONFund: 01 General FundDept: 11 11Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:City Initiative # 2: Communication and Outreach1 - Originally BudgetedOtherDepartmentsInvolved:Description of Status/Comments:This project is on hold pending the hiring of a Revenue Manager.Multi-Department:Status: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%II - 99FY 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:176Restructure Firefifght
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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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