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

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Work Plan:Priority Tier:Creation:108Program: 0102104Estimated Completion Date:Performance Measures Program (Phase II)Implement the second phase of the Performance Measures programCity Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:ADMINISTRATIONFund: 01 General FundDept: 17 17City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 15% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:109Estimated Completion Date:CIP Project Accounting ProcessDevelop a project accounting process for capital improvement projects (CIP) that includes costssuch as labor and supplies that are currently charged to operating budgetsProgram: 0102104City Initiative:Category:ADMINISTRATIONFund: 01 General FundDept: 17 17Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%II - 118FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:110Program: 0102103Estimated Completion Date:Intelligence Unit Data Management ProgramEnhance the Intelligence Unit's data management capabilities, efficiency and effectivenessCity Initiative:Fund: 01 General FundDept: 17 17Category:Creation Date: 6/19/2007Description of Status/Comments:ADMINISTRATION - INTELLIGENCE UNITCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Continued training law enforcement personnel with Intelligence meetings that feature guests speakers.Work Plan:111Grants ResearchResearch grant opportunities for Law Enforcement purposesProgram:1902105E407Priority Tier:City Initiative:Fund: 19Category:Dept: 17Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:ADMINISTRATION - STATE COPS GRANT17City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%II - 119FY 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:Priority Tier:Creation:00
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Work Plan:222George Comfort (Willia
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Work Plan:224Creation Date: 6/19/20
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Work Plan:251Creation Date: 6/19/20
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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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