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

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Work Plan:Priority Tier:Creation:432Estimated Completion Date:State/National Recognition AwardsApply for State/National recognition award(s) to acknowledge and recognize the success of theTeam Beverly Hills program (League of California Cities Helen Putnam Award for Excellence, forexample)Program: 0107905 ADMINISTRATIVE SUPPORT - RESIDENT EDUCATIOFund: 01 General FundDept: 40 40City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 1: Organizational Development - Being the Best1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 20% Qtr 2: 35% Qtr 3: 0% Qtr 4: 0%Application for Alliance for Innovation's "Havlick & Muehlenbeck Award" is being finalized and will besubmitted by February 2008 deadline.Work Plan:433Staff MentoringEducate/mentor additional staff to administer program, and establish relationships departmentwideProgram: 0107905 ADMINISTRATIVE SUPPORT - RESIDENT EDUCATIOFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 15% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Staff continues to provide materials and encourage attendance by new employees (when appropriate)to Team Beverly Hills program (i.e. such as new Deputy City Manager/ Public Affairs).II - 280FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:434Program: 0100701Category:Creation Date: 6/19/2007Estimated Completion Date:Nutrition Education ProgramDevelop a nutrition education program showcasing Market products in an effort to battleincreased obesity and the ill affects that accompany itCity Initiative:FARMER'S MARKETFund: 01 General FundDept: 40 40City Initiative # 2: Communication and Outreach1 - Originally Budgeted6/1/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 5% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:A part-time hourly staff person was recruited and hired to assist with development of the program.Work Plan:435Program: 0108801 HUMAN SERVICESFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Understanding Local DemographicsIncrease understanding of local demographics to better target and deliverhuman services resources.City Initiative # 2: Communication and Outreach1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:PoliceCity Attorney's OfficeStatus: Qtr 1: 25% Qtr 2: 60% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:- Continued to focus on understanding the diverse needs of the community's homeless population thatis composed of "residents" (recognized as staying within the community for an extended period) to"transients" (recently arrived, possibly imminent departure) and street people (pan handlers with homeswithin or outside the City limits).- Completed the contract for outreach/intake teams trained to meet the needs of mentally ill homelessindividuals.- In December, the quality of life ordinance was approved, which will disincentivize behaviors such aspanhandling.II - 281FY 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:176Restructure Firefifght
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Work Plan:Complete ISO auditPriorit
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Work Plan:222George Comfort (Willia
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Work Plan:271Matrix Consulting Grou
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Work Plan:291Wilshire snd Palm Cros
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Work Plan:311New Parking Access and
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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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