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

Work Plan Summary by City Initiative1st QtrS T A T U S2nd Qtr3rd Qtr4th QtrCity Initiative # 4: Improving Services and Results100 Cal-OSHA Safety Program 10% 10%101 Safety Inpection Program 15% 15%87 FY2008/09 Budget Redesign 0% 0%88 Monthly Departmental Budget Meeting 33% 100%89 Budget and Financial Reports 10% 25%90 OMB City Website Reports 20% 100%91 Performance Measure - Time Measurement 0% 35%92 CIP Program Reports and Analysis Enhancement 25% 70%93 Quarterly Status Reports 25% 100%94 Time Measurement Program 0% 25%95 Community Development - Economic SustainabilityGeneral Plan Update0% 50%63 Internal Control Review 25% 50%64 Fixed Assets Accounting 85% 85%49 Human Resources Systems Automation 20% 45%50 On-Line Business Center Modules Automation Study 30% 20%51 One-Stop Business Center development 25% 25%52 Signatory Requirements Review 15% 25%53 Equipment Replacement Program 30% 40%54 Performances Measures (Phase II) 15% 50%55 Capital Improvements Projects Accounting System 0% 5%56 CIP Departmental Cost Managements 20% 20%68 Purchasing Procedures Enchancements 50% 75%69 Purchase Card Program 75% 85%60 E-Gov Implementation 0% 0%II - 52FY 2007/08 2nd Quarter