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

Work Plan:Priority Tier:Creation:442Estimated Completion Date:One-Day WorkshopsBegin incorporating one day workshops at a variety of times and locations both in recreationand awareness in health, nutrition and other topics.Program: 0106703 LEISURE SERVICES - ADULTSFund: 01 General FundDept: 40 40City Initiative:Category:Creation Date: 6/19/2007City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/28/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Several workshops have been offered with the most recent in December. The Mah Jongg workshopwas well received with full participation. A women's self-defense workshop is scheduled for early nextmonth.Work Plan:443Creation Date: 6/19/2007Estimated Completion Date: 1/30/2008Promote Adult ClassesResearch and develop an enhanced publicity campaign to promote Adult classes to thecommunity.Program: 0106703 LEISURE SERVICES - ADULTSFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Utilizing department brochures and flyers. Looking to develop new opportunities in local newspapers topromote ongoing classes and new programs. Additional promotion through existing bulletin board atRoxbury Park. Adult classes have increased by 25% adding 7 new classes to the program in the areasof dance, exercise and fitness and a new Women's Self-Defense program. Efforts to continueincreasing program offerings for the remaining two quarters.II - 286FY 2007/08 2nd Quarter