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 Projection0106906 Athletic Facilities 317,651 386,661 1,759,806 882,903 1,759,8060106907 Streetscape 164,432 171,936 424,536 218,480 424,5360106908 Civic Center 369,466 272,978 - - -0106909 Park Operations Support to Other Depts 624,671 320,527 - - -0106910 Park Administration - - 256,943 132,100 256,9430107701 Library - Literacy Services 329,625 436,532 319,196 145,268 319,1960107702 Library - Reference Services 1,618,192 1,941,720 1,694,214 786,255 1,694,2140107703 Library - Programs 447,708 528,783 584,165 268,825 584,1650107703E023 Library - Teen Services - 38,753 - - -0107704 Library - Borrowers Services 1,506,430 1,602,138 1,969,877 1,001,451 1,969,8770107704E022 Library - Passport Services - 132,338 - - -0107705 Library - Shelving Materials 944,255 960,812 - - -0107706 Library - Outreach Program 120,434 990 113,546 59,303 113,5460107801 Library - Collection Services 1,436,613 1,400,590 2,915,386 1,397,344 2,915,3860107802 Library - Materials Acquisition 409,069 424,965 - - -0107803 Library - Database Maintenance 695,586 555,768 - - -0107804 Library - Interlibrary Loans 122,551 135,665 - - -0107805 Library - Materials Processing 576,182 442,078 - - -0107901 Library - Financial Services 215,372 - - - -0107902 Library - Administration 465,854 503,959 886,370 398,692 886,3700107903 Library - Security Service 473,318 336,801 - - -0107904 Community Services Admin Support - 636,497 715,025 364,276 715,0250107905 Resident Educational Programs (Team BH) - 103,102 182,698 84,941 182,6980107906 Community Services Registration Services - - 192,615 100,949 192,6150107907 Library Donations - - 7,000 - 7,0000108801 Human Services 9,703,729 9,215,762 9,727,731 4,678,491 9,727,73140-Community Services Total 34,115,163 36,475,507 36,822,784 17,369,806 36,822,78450-Non Departmental0101704 Non-Departmental (GF) - 10,498,467 14,593,886 1,838,530 14,593,8860101704E002 Holiday Program - 765,113 1,000,000 895,463 1,000,0000101704E025 Economic Development - 2,911,336 3,357,054 1,998,646 3,357,0540101705FT50 Fast Track Projects 176,224 546,934 359,442 83,533 359,44201EM001 EM-Emergency Admin - 2,480 - - -01EM011 EM-Public Roads And Streets - 236 - - -01EM021 EM-Life And Safety - 1,838 - 1,025 -01EM022 EM-Emergency Health - 986 - - -01EM033 EM-Traffic Control - 962 - - -01EM071 EM-Park Facilities - 976 - - -01EM072 EM-Recreational Facilities - 134 - - -50-Non Departmental Total 176,224 14,729,462 19,310,382 4,817,198 19,310,382IV - 10FY 2007/08 2nd Quarter