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

City of Beverly HillsFY 2007/08 2nd Quarter Budget Status ReportGeneral Fund Expenditure SummaryFY 2005/06 FY 2006/07 FY 2007/08 FY 2007/08 FY 2007/08Program Program Title Actual Actual Cur Bud 2nd Q Actual Projection20-Fire0101705FT20 Urgent & Fast Track - Fire - 165,841 - - -0101706AA20 Academy of Achievement - Fire - 18,721 - - -0103101 Fire - Administration 1,910,294 1,910,539 2,366,763 1,182,253 2,366,7630103101F002 Asst to Fire Ftr Grant Part 2 - 67,546 - - -0103101F004 Fire - 06 UASI Grant - - 64,800 - 64,8000103101P001 Fire - Fireman's Fd Ins Priv Grant - - 13,200 - 13,2000103201 Fire - Public Education/Special Events 222,542 614,787 536,456 276,907 536,4560103202 Fire - Plan Check 432,982 525,948 560,146 197,395 560,1460103203 Fire - Code Enforcement 629,765 743,388 773,666 303,268 773,6660103204 Fire - Investigation 109,493 61,391 82,794 40,392 82,7940103301 Fire - Suppression & Calls for Svs 13,228,662 15,950,936 15,598,215 7,191,217 15,598,2150103302 Fire - Urban Search and Rescue Prog 1,684,384 1,421,117 1,367,547 646,776 1,367,5470103401 EMS - Calls for Service 3,933,004 5,789,412 5,632,496 2,509,600 5,632,4960103402 EMS - Program Management 157,784 318,909 400,530 177,588 400,5300103403 EMS - Certification and Training 923,312 1,464,073 1,445,207 640,227 1,445,2070103501 Community Emergency Response Team 55,131 138,447 108,177 46,594 108,1770103502 CPR and First Aid 58,895 31,150 121,154 61,611 121,1540103503 Public Access Defibrillator (PAD) 37,460 62,474 66,208 25,447 66,20820-Fire Total 23,383,706 29,284,680 29,137,360 13,299,276 29,137,36027-Community Development0101705FT27 Urgent & Fast Track - Comm Dev 16,944 113,034 19,413 19,413 19,4130103701 Current Planning 1,271,264 1,600,707 2,033,888 959,446 2,033,8880103702 Advance Planning 695,657 732,253 857,352 309,261 857,3520103702E008 General Plan 274,560 33,907 753,373 41,054 753,3730103703 Community Development Commissions 608,814 646,533 898,983 392,503 898,9830104201 CDBG Handyworker Program 71,398 - - - -0104202 CDBG Senior Services 58,390 - - - -0104601 Plan Check and Permitting 2,219,265 2,448,333 2,419,896 1,093,246 2,419,8960104602 ComDev Records Management 314,960 373,594 395,439 198,695 395,4390104610 Building Inspection 1,547,471 1,776,066 2,233,332 1,212,117 2,233,3320113730 ComDev Administration 276,077 499,123 651,087 264,931 651,0870114620 Community Preservation Services 905,920 968,078 1,135,103 548,952 1,135,1030114621 Rent Stabilization 134,196 135,869 198,655 89,710 198,65527-Community Development Total 8,394,914 9,327,497 11,596,520 5,129,328 11,596,52031-Information Technology0101705FT31 Urgent & Fast Track - Info Tech 16,012 93,397 35,216 (1,904) 35,2160101706AA31 Academy of Achievement - IT 901 - - - -31-Information Technology Total 16,913 93,397 35,216 (1,904) 35,216IV - 8FY 2007/08 2nd Quarter