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

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Work Plan:271Matrix Consulting Group Phase IImplementationAdminister implementation of the first phase of the improvements recommended in theorganizational and management audit of the department by Matrix Consulting GroupProgram: 4805001 ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 2: Communication and Outreach1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:272Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Equipment Replacement ProgramDevelop a comprehensive equipment replacement programProgram: 4805001 ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 30% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%II - 200FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:273Program: 4805001Estimated 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: 48 Policy, Administrative and Legal FundDept: 35 35City 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:274Estimated Completion Date:CIP 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: 4805001City Initiative:Category:ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 35 35Creation Date: 6/19/2007City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008Description of Status/Comments:Awaiting hire of Central Stores SupervisorOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%II - 201FY 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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Work Plan:Creation:156Estimated Com
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Work Plan:Creation:160Program: 0103
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Work Plan:Creation:168Program: 0103
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Page 164 and 165: Work Plan:176Restructure Firefifght
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Page 174 and 175: Work Plan:197Creation Date: 6/19/20
Page 176 and 177: Work Plan:Complete ISO auditPriorit
Page 178 and 179: Work Plan:Creation:206Program: 1004
Page 186 and 187: Work Plan:222George Comfort (Willia
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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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