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

Work Plan:Priority Tier:Creation:444Estimated Completion Date:Pre-School Childcare ServicesResearch and develop preschool childcare services during BHUSD Winter and Spring breaks.Program will be advertised as a “Day Camp” type program for the community’s 3-5 year olds.Program: 0106701 LEISURE SERVICES - EARLY EDUCATIONFund: 01 General FundDept: 40 40City Initiative:Category:Creation Date: 6/19/2007City Initiative # 4: Improving Services and Results1 - Originally Budgeted4/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:A two week winter break camp for 3-5 year old was held from 9:00am - 1:00pm at La Cienega Parkpreschool. Open only to children currently enrolled in the preschool program, the camp attracted ten(10) children per week. Staff will offer the camp again during spring break, March 17-21 and mayconsider opening registration to all ages-appropriate children in the community.Work Plan:445Creation Date: 6/19/2007Estimated Completion Date: 6/28/2008New Ideas for Volunteer RecognitionDevelop new ideas and better ways to further enhance volunteer recognition throughout theyear in addition to the Annual City Volunteer Banquet.Program: 0106705 LEISURE SERVICES - LEISURE SUPPORT SERVICESFund: 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: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:New Senior Recreation Supervisor began speaking with local businesses about volunteer opportunitieswith the City.II - 287FY 2007/08 2nd Quarter