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

Work Plan:Priority Tier:Creation:086Estimated Completion Date:BH Campus Website UpgradeWork with Information Technology to evaluate and identify upgrades to the current BH Campuswebsite to make it user friendly and informative.Program: 4800404 HUMAN RESOURCES - TRAINING AND ORGANIZATIFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative:Category:Creation Date: 6/19/2007City Initiative # 1: Organizational Development - Being the BestO - Operational Efficiency1 - Originally Budgeted1/11/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 95% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Upgrades to the BH Campus have been identified and communicated with Information Technology.Information Technology made upgrades to the system and will be made available to employees inearly January 2008. Training of the Training Liaison on the system enhancements will take place inearly January 2008.Work Plan:087Redesign the FY 2008/09 budget documentCreation Date: 6/19/2007Estimated Completion Date: 6/30/2008FY2008/09 Budget RedesignProgram: 4800801 MANAGEMENT AND BUDGET - BUDGETFund: 48 Policy, Administrative and Legal FundDept: 11 11Priority Tier:City Initiative:Category:Creation:Description of Status/Comments:Redesign will begin in March, 2008City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%II - 107FY 2007/08 2nd Quarter