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 ProjectionProjects/Grants01010887 Domestic Perp-Fed 04 Grant 14,790 5,204 - - -01010890 Federal 04 UASI Grant 47,855 6,951 - - -17010887 Domestic Prep-Fed 04 Grant 9,500 5,481 - - -17010890 Federal O4 UASI Grant 1,934 - - - -17010892 State Homeland 05 24,086 - - - -20010885 Domestic Preparedness 6,666 - - - -20010887 Domestic Prep-Fed 04 Grant (6,699) 11,175 - - -20010890 Federal O4 UASI Grant 4,435 34,142 - - -20010892 State Homeland 05 3,940 12,153 - - -35010887 Domestic Prep-Fed 04 Grant 3,019 - - - -Projects/Grants Total 109,528 75,105 - - -Fund 01-General Fund Total 133,225,463 148,582,657 163,617,382 72,113,308 163,617,382General Fund FY 2005/06 FY 2006/07 FY 2007/08 FY 2007/08 FY 2007/08Expenditures by Category Actual Actual Cur Bud 2nd Q Actual ProjectionSalary and Benefits 71,585,382 73,144,602 81,451,823 37,743,662 81,451,823Supplies 2,099,498 2,037,367 2,751,355 904,303 2,751,355Services 17,375,704 20,808,525 23,818,400 10,885,101 23,818,400Capital Outlay 405,417 694,351 68,012 58,628 68,012Internal Service Charges 35,030,365 42,403,726 42,273,145 21,136,574 42,273,145Other Expenses 1,974,574 4,602,968 7,790,050 1,385,041 7,790,050CIP Expenses 109,528 131,050 - - -Transfers Out 4,644,996 4,760,066 5,464,596 - 5,464,596Non Budgetary - - - - -133,225,463 148,582,657 163,617,382 72,113,308 163,617,382IV - 11FY 2007/08 2nd Quarter