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

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Work Plan:Priority Tier:Creation:446Program: 0106705Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Estimated Completion Date:Improve Volunteer Recruitment and TrainingImproved steps will be implemented to insure that all volunteer recruitment and training is doneconsistently throughout all city wide departments utilizing the services of volunteers.City Initiative:LEISURE SERVICES - LEISURE SUPPORT SERVICESCity Initiative # 4: Improving Services and Results1 - Originally Budgeted6/28/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Planning for future training. Greystone training completed for Garden & Design show.Work Plan:447Creation Date: 6/19/2007Estimated Completion Date: 2/21/2008Reformat Quarterly BrochureResearch and implement a new format for the quarterly brochure that is mailed to residents topromote department activities, programs and services.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: 40% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Winter and Spring brochure have been reformatted. Summer Camp brochure insert still beingreviewed with supervisor.II - 288FY 2007/08 2nd Quarter
Work Plan:448Creation Date: 6/19/2007Estimated Completion Date: 6/28/2008Collaboration Approaches with SurroundingCommunity AgenciesA stronger and more creative collaborative approach with surrounding community agencies willbe researched and implemented.Program: 0106704 LEISURE SERVICES - SENIOR 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: 30% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Plan training for wellness/healthier living through Cedars & California Department of Aging. Met withCedars Sinai to plan health education series.Work Plan:449Creation Date: 6/19/2007Estimated Completion Date: 6/28/2008Tour the Recreation and ParksCommissionersCoordinate a tour for Recreation and Parks Commissioners to local senior adult centers to viewthe facilities and learn about program and service offerings.Program: 0106704 LEISURE SERVICES - SENIOR 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: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Plans are still being made for the Recreation and Park Commissioners tours of surrounding senior adultcenters.II - 289FY 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:Creation:160Program: 0103
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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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