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

Work Plan:Priority Tier:Creation:088Program: 4800801Category:Estimated Completion Date:Monthly Departmental Budget MeetingImplement a monthly departmental budget meeting programCity Initiative:Creation Date: 6/19/2007Description of Status/Comments:MANAGEMENT AND BUDGET - BUDGETFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Monthly meetings with all ten departments have been occuring.Multi-Department:Status: Qtr 1: 33% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:089Program: 4800801Estimated Completion Date:Budget and Financial ReportsIncrease the amount of budget and financial reports available to departmentsCity Initiative:Category:Creation Date: 6/19/2007MANAGEMENT AND BUDGET - BUDGETFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Delays have occurred due to legacy software. The Cognos consultant has been working to upgrade thesoftware and develop more financial reports. Staff anticipates increase productivity within the 3rdquarter.II - 108FY 2007/08 2nd Quarter