Financial Documents Annual City Budget and Other Financial Documents The City of Beverly Hills presents the O perating Budget for Fiscal Year 2012-2013 and the CIP Budget for FY 2012-201 3. In general, these documents act as planning tools http://www.beverlyhills.org/citygovernment/departments/administrativeservices/finance/financialdocuments

Mission Statement Mission Statement The Finance Administration Department is responsible for the management and oversight of the City's budget, purchasing, accounts receivable and payable, investments, business tax collection, audits, business and transient http://www.beverlyhills.org/citygovernment/departments/administrativeservices/finance/missionstatement

Budget Process Budget Process for Fiscal Year 2013-14 The City has released the proposed annual budget for the upcoming fiscal year starting July 1, 2013. The document begins with a letter to the community and a summary of the entire City's operating http://www.beverlyhills.org/citygovernment/departments/administrativeservices/finance/budgetprocess

Citizen Budget Review Committee FINDINGS AND RECOMMENDATIONS ARE PRESENTED TO THE CITY COUNCIL May 12, 2012 Budget Review Committee Council Presentation May 13, 2013 Budget Review Committee Council Presentation May 14, 2013 Budget Review Committee Council http://www.beverlyhills.org/citygovernment/citytreasurer/citizenbudgetreviewcommittee

FY 2003-04 Budget Zelaya, Budget Analyst Printed October, 2003 City of Beverly Hills 455 North Rexford Drive Beverly Hills, California 90210-4817 Table of Contents LETTER http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2505--FY 2003-04 Budget.pdf

FY 2004-05 Budget Marquis, Deputy Director Alberto Zelaya, Budget Analyst Printed October, 2005 City of Beverly Hills 455 North Rexford Drive Beverly Hills, California 90210-4817 Table of Contents LETTER http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2506--FY 2004-05 Budget.pdf

FY 2005-06 Budget OF TRANSMITTAL.........................................................................................................................I SUMMARY OF THE BUDGET AND ACCO UNTIN G STRUCTURE OF THE CITY ................................ V SUMMARY BY FUND CATEGORY - BUDG ETED REVENUES AND EXPENDITURES ...................... VI GENERAL FUND REVENUE PROJ ECTIONS http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2507--FY 2005-06 Budget.pdf

FY 2007-08 Budget D G E T ? CITY OF BEVERLY HILLS ? 2007/08 FISCAL YEAR BUDGET ? CITY OF BEVERLY HILLS ? 2007/08 FISCAL YEAR BUDGET ? CITY OF BEVERLY HILLS ? 2007/08 FISCAL YEAR BUDGET ? CITY OF BEVERLY HILLS ? 2007/08 FISCAL YEAR BUDGET ? Jimmy Delshad http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2615--FY 2007-08 Budget.pdf

FY 2006-07 Budget Rexford Drive Beverly Hills, California 90210-4817 Table of Contents BUDGET MESSAGE CITY MANAGER'S BUDGET MESSAGE.............................................................................................. i CITYWIDE ORGANIZATION CHART http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2636--FY 2006-07 Budget.pdf

City Approves Annual Budget Approves Annual Budget Budget is decreased from last year Beverly Hills, CA - Despite an unstable national economy and dramatic increases in fuel, power and construction costs, the Beverly Hills City Council adopted a Fiscal Year 2008/09 annual budget http://www.beverlyhills.org/cbhfiles/storage/files/filebank/3463--City Budget 2008 FINAL.pdf

FY 2008-09 Budget Adopted, June 2008 Scott G. Miller, Ph.D., Director of Administrative Services/CFO Noel Marquis, Assistant Director Chu Thai, Budget and Management Officer Terri Escolar, Budget and Financial Analyst Gabriella Yap, Budget and Financial Analyst Lucy http://www.beverlyhills.org/cbhfiles/storage/files/filebank/3732--Budget Document - Volume 1.pdf

FY 2009-10 Budget % En te r p r ise Fu n d s 8 3 ,6 1 2 ,7 8 5 2 5 % Operating Budget by Fund Type $ 3 2 9 ,0 5 7 ,2 7 2 8 2 % $ 7 2 ,9 9 1 ,1 8 9 1 8 % Operating and Capital Budgets O p e r atin g Bu d ge t Cap ital P r o gr am 13 14 15 16 17 18 http://www.beverlyhills.org/cbhfiles/storage/files/filebank/5479--FY 2009-10 OPERATING BUDGET WEB.pdf

FY 2010-11 Budget of this year's budget is the Historic Beverly Hills Post Office, located at Canon Drive and Santa Monica Boulevard. The former Post Office, which originally opened in 1933, is being transformed into the Wallis Annenberg Center for the Performing Arts. http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7715--FY 2010-11 OP BUDGET BOOK Vol 1 - FINAL 2.pdf

FY 2011-12 Budget of Beverly Hills Fiscal Year 2011/2012 Budget Adopted, June 2011 Scott G. Miller, Ph.D., Director of Administrative Services/CFO Noel Marquis, Assistant Director Don Harrison, Budget and Revenue Officer William http://www.beverlyhills.org/cbhfiles/storage/files/filebank/9588--FY 2011-12 Adopted Budget - RGB format for web.pdf

Budget Review Committee Presentation Beverly Hills' Budget A Presentation of: The Citizens' Budget Review Committee Eliot Finkel City Treasurer by , Summary ? Purpose ? Beverly Hills Budget - Enterprise Funds - Capital Improvement Projects - General Fund - General Fund Budget http://www.beverlyhills.org/cbhfiles/storage/files/1551346667779872230/CommunityPresentationfor201011.pdf

FY 2012-13 Budget Hills Fiscal Year 2012/13 Budget Adopted, June 2012 Scott G. Miller, Ph.D., Director of Administrative Services/CFO Noel Marquis, Assistant Director Don Harrison, Budget and Revenue Officer William http://www.beverlyhills.org/cbhfiles/storage/files/7846254881428736657/FY2012-13AdoptedBudgetWHLINKS11-14-12.pdf

Operating Budget Worksheet Summary Operator: Insert Operator's Name Operating Budget/Beverly Hills Parking Facilities FORM B (Summary) Consolidated (Three-Year Budget Total) Year-One Year-Two Year-Three Labor Annual Hrs. Rate/Hour Total Annual Hrs. Rate/Hour Total http://www.beverlyhills.org/cbhfiles/storage/files/1369683371952617102/CityofBHFormBThree-yearOperatingBudget.xlsx

Citizens Budget Review Committee Presents Information Session on City's Budget Office of Communications City of Beverly Hills 455 N. Rexford Dr. Beverly Hills, CA 90210-4817 www.beverlyhills.org For Immediate Release January 26, 2011 Contact: Therese Kosterman (310) 285-2456 Citizens Budget Review http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8228--CitizensBudgetMeetingFINAL.pdf

FY 2008-09 CIP Budget ? CITY OF BEVERLY HILLS  2008/09 FISCAL YEAR BUDGET  CITY OF BEVERLY HILLS  2008/09 FISCAL YEAR BUDGET  CITY OF BEVERLY HILLS  2008/09 FISCAL YEAR BUDGET  C IT Y O F B E V E R LY H IL LS  2 00 8/ 09 F IS C A L Y E A R B U D G E T  http://www.beverlyhills.org/cbhfiles/storage/files/filebank/3748--CIP Document - Volume 2.pdf

FY 2009-10 CIP Budget  City of Beverly Hills Capital Improvement Projects Budget, Volume II Adopted, June 2009 Roderick J. Wood, City Manager Scott G. Miller, Ph.D., Director of Administrative Services/CFO Mahdi Aluzri, http://www.beverlyhills.org/cbhfiles/storage/files/filebank/5480--FY 2009-10 CIP BUDGET WEB.pdf

FY 2010-11 CIP Budget City of Beverly Hills Capital Improvement Projects Budget, Volume II Adopted, June 2010 Jeffrey Kolin, City Manager Scott G. Miller, Ph.D., Director of Administrative Services/CFO Mahdi Aluzri, http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7716--FY 2010-11 CIP BUDGET BOOK Vol 2 - FINAL 2.pdf

FY 2011-12 CIP Budget Table of Contents CAPITAL IMPROVEMENT BUDGET INTRODUCTION ................................................................ 1 ALPHABETIZED http://www.beverlyhills.org/cbhfiles/storage/files/filebank/9594--Annual CIP Budget FY 11-12 thru 15-16 - Adopted - FINAL.pdf

FY 2012-13 CIP Budget REPLACEMENT 0387 WATER TREATMENT PLANT 0795 WELL REHAB AND GROUNDWATER DEVELOPMENT 0916 6 CAPITAL IMPROVEMENT PROJECTS SUMMARY BY FUND 06-Infrastructure CIP # / Project Name 11/12 Projected Budget 12/13 13/14 14/15 15/16 16/17 5-Year Total **** PROJECT http://www.beverlyhills.org/cbhfiles/storage/files/1342448716396290688/AnnualCIPBudgetFY12-13thru16-17-AdoptedWEB.pdf

FY2013/14 Proposed - Budget Modifications FY2013/14 Budget Enhancement Summary - Subject Area Groupings Request# Request Title Department Category Recurring Subprogram Title Fd FY2013/14 Request Revenue Offset Net Request Recurring Cost Mandated Yes / No Recommended Y / N http://www.beverlyhills.org/cbhfiles/storage/files/47572824585605454/BudgetModifications.pdf

2013/14 Proposed Budget in Brief Proposed, April 2013 Noel Marquis, Acting Director of Administrative Services/CFO Don Harrison, Budget and Revenue Officer William Castrillon, Senior Budget and Financial Analyst Lucy Gonzalez, Budget and Financial Analyst Carolyn Johnson, Budget http://www.beverlyhills.org/cbhfiles/storage/files/6138782681292016105/2013-14ProposedBudgetinBrief050113.pdf

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