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

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Work Plan:436Program: 0108801 HUMAN SERVICESFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Community Assistance Grant FundingProgramWork with City Council Liaison to evaluate Community Assistance GrantFunding Program to maximize benefit to community.City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Administrative ServicesStatus: Qtr 1: 5% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:On-going research of services provided by current grant recipients to strategically evaluate costeffectivenessand effectiveness of current allocations.Work Plan:437Program: 0108801 HUMAN SERVICESFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Human Services Organizational ForumsEnhance human services organizational forums to ensure ongoing service levels are exceededand external resources are maximized.City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:- The PATH Mall National Summit was held in November to discuss homeless intervention strategies.- Ecumenical Roundtable was held in November.- On going meetings with County and non-profit service providers targeted to our at-risk population.II - 282FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:438Estimated Completion Date:Teen Advisory CommittieeContinue to implement and monitor the new Teen Advisory Committee for 7th-10th graders andexpand the program offerings for this age group with two (2) additional events.Program: 0106702 LEISURE SERVICES - YOUTHFund: 01 General FundDept: 40 40City Initiative:Category:Creation Date: 6/19/2007City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 30% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:thirteen (13) students were selected to be members of the Teen Advisory Committee (TAC). Meetingonce a month since September, the teens have been assisting at Department special events as well asplanning an outdoor movie night and participating in a teen summit involving other students serving onCtiy Teen Councils throughout southern California.Work Plan:439Creation Date: 6/19/2007Estimated Completion Date: 9/29/2007Designer Class at GreystoneFor the summer 2007, work closely with Modern Masters Art Program to offer a designer classinside Greystone where students will assist with work being done to restore several rooms totheir original design.Program: 0106703 LEISURE SERVICES - ADULTSFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:Description of Status/Comments:Completed in the first quarter.City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 100% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%II - 283FY 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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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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