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

Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 11Program:4801701 Department Administration45 Strategic Planning1 On-Going 75%46 City Administrative Regulations Update1 On-Going 75%47 Policies and Procedures Manual2 On-Going 60%48 Human Resources Div and Risk2 On-Going 100%Management Div Campaign49 Human Resources Systems Automation4 On-Going 45%50 On-Line Business Center Modules4 6/1/2008 20%Automation Study51 One-Stop Business Center development 4 6/1/2008 25%52 Signatory Requirements Review4 On-Going 25%53 Equipment Replacement Program 4 6/30/2008 40%54 Performances Measures (Phase II) 4 6/30/2008 50%55 Capital Improvements Projects Accounting4 6/30/2008 5%System56 CIP Departmental Cost Managements4 On-Going 20%Program:4801703 Finance - Purchasing67 Vendor Master bid list update1 On-Going 20%68 Purchasing Procedures Enchancements4 On-Going 75%69 Purchase Card Program4 On-Going 85%Program:4801901 Finance - Customer Services/Accounts Receivable60 E-Gov Implementation 4 10/1/2008 0%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 9FY 2007/08 2nd Quarter