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

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Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 40Program:0107703 Library Programs455 "Live Homework Help" Online Tutorial5 4/30/2008 75%Service456 Teen Council 5 9/1/2007 100%Program:0107704 Library Borrowers Services450 Customer Services Training 4 6/30/2008 0%Program:0107706 Library Outreach Program454 Revise the Homebound Services Materials 2 6/30/2008 20%Program:0107801 Library Collection Services451 Implement Collection Development Plan 4 6/30/2008 50%452 Use of Focus Groups as Guides for4 6/30/2008 50%DeelopmentProgram:0107904 Administrative Support423 Areas for Imporvement and Consolidation4 On-Going 50%424 Staff Training Review4 On-Going 30%425 Internal Control Review4 On-Going 40%Program:0107905 Administrative Support - Resident Educational Program (Team BeverlyHills)432 State/National Recognition Awards 1 6/30/2008 35%433 Staff Mentoring1 On-Going 40%Program:0107906 Administrative Support - Registration Services429 Registration Services Consolidation 4 4/30/2008 30%430 Registration Services Expansion 4 4/30/2008 25%431 Staff Training 4 3/31/2008 40%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 38FY 2007/08 2nd Quarter
Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 40Program:0108801 Human Services435 Understanding Local Demographics 2 6/30/2008 60%436 Community Assistance Grant Funding3 6/30/2008 10%Program437 Human Services Organizational Forums 4 6/30/2008 50%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 39FY 2007/08 2nd Quarter
Page 3 and 4: City of Beverly HillsFY 2007/08 Bud
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Page 9 and 10: allure of Beverly Hills brings a he
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Work Plan:120Unlicensed Businesses
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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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Work Plan:364Stormwater and Urban R
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Work Plan:384Sanitary Sewer Managem
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Work Plan:408Lead and Copper Deskto
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Work Plan:436Program: 0108801 HUMAN
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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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