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

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Work Plan:Priority Tier:Creation:231Estimated Completion Date:Performance Measure Program (Phase II)Implement the second phase of the Performance Measures programProgram: 4101501 IT ADMINISTRATIONFund: 41 Information Technology FundDept: 31 31City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%IT has been working with the Office of Management and Budget to research industry best practices.Industry metrics are being identified.Work Plan:232Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008CIP Accounting SystemDevelop a project accounting process for capital improvement projects (CIP) that includes costssuch as labor and supplies that are currently charged to operating budget.Program: 4101501 IT ADMINISTRATIONFund: 41 Information Technology FundDept: 31 31Priority Tier:City Initiative:Category:Creation:Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%II - 180FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:233Program: 4101504Category:Creation Date: 6/19/2007Estimated Completion Date:Desk top computer Replacement ProgramComplete Phase II of the desktop computer replacement scheduleCity Initiative:Description of Status/Comments:IT CLIENT SUPPORTFund: 41 Information Technology FundDept: 31 31City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 20% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%A replacement schedule has been finalized; roll out schedule will begin during the third quarter.Work Plan:Priority Tier:Creation:234Estimated Completion Date:Microsoft Vista Operating System UpgradeEvaluate Microsoft Vista operating system for upgrade to citywide desktops and laptopsProgram: 4101504 IT CLIENT SUPPORTFund: 41 Information Technology FundDept: 31 31City Initiative:Category:Creation Date: 6/19/2007City Initiative # 4: Improving Services and Results1 - Originally Budgeted9/30/2007OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 100% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Based on results from extensive analysis and industry best practices the City has determined to deferthe upgrade to Microsoft Vista operating system .II - 181FY 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:005Creation Date: 6/19/20
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Work Plan:120Unlicensed Businesses
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Page 164 and 165: Work Plan:176Restructure Firefifght
Page 174 and 175: Work Plan:197Creation Date: 6/19/20
Page 176 and 177: Work Plan:Complete ISO auditPriorit
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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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