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

Work Plan:Priority Tier:Creation:190Program: 0113730Fund: 01 General FundDept: 27 27Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Performance Measures Program (Phase II)Implement the second phase of the Performance Measures programCity Initiative:ADMINISTRATION - ADMINISTRATIVE SERVICES1 - Any and all projects that fall into the 9 Council priorities plusall projects including in our monthly report on Priority Projects.City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Administrative ServicesStatus: Qtr 1: 15% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:191Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008CIP Accounting ProcessDevelop a project accounting process for capital improvement projects (CIP) that includescosts, such as labor and supplies, that are currently charged to operating budgetsProgram: 0113730 ADMINISTRATION - ADMINISTRATIVE SERVICESFund: 01 General FundDept: 27 27Priority Tier:1 - Any and all projects that fall into the 9 Council priorities plusall projects including in our monthly report on Priority Projects.City Initiative:City Initiative # 4: Improving Services and ResultsCategory:Creation:1 - Originally BudgetedMulti-Department:Description of Status/Comments:OtherDepartmentsInvolved:Administrative ServicesStatus: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%II - 159FY 2007/08 2nd Quarter