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

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Work Plan:Priority Tier:Creation:273Program: 4805001Estimated Completion Date:Performance Measures Program (Phase II)Implement the second phase of the Performance Measures program<strong>City</strong> Initiative:Category:Creation Date: 6/19/<strong>2007</strong>Description of <strong>Status</strong>/Comments:ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 35 35<strong>City</strong> Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/20<strong>08</strong>OtherDepartmentsInvolved:Multi-Department:<strong>Status</strong>: 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: 4805001<strong>City</strong> Initiative:Category:ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 35 35Creation Date: 6/19/<strong>2007</strong><strong>City</strong> Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/20<strong>08</strong>Description of <strong>Status</strong>/Comments:Awaiting hire of Central Stores SupervisorOtherDepartmentsInvolved:Multi-Department:<strong>Status</strong>: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%II - 201FY <strong>2007</strong>/<strong>08</strong> <strong>2nd</strong> <strong>Quarter</strong>

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