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FY 2012-13 CIP Budget

AND HYDRANT 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
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
2013/14 Proposed Budget in Brief

of Beverly Hills 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
FY 2013-14 Budget in Brief

of Beverly Hills Fiscal Year 2013/14 Budget Adopted, June 2013 Don Rhoads, Director of Administrative Services/CFO Noel Marquis, Assistant Director Don Harrison, Budget and Revenue Officer William
FY 2013-14 CIP Budget

REHAB AND GROUNDWATER DEVELOPMENT 0916 10 CAPITAL IMPROVEMENT PROJECTS SUMMARY BY FUND 06-Infrastructure CIP # / Project Name 12/13 Projected Budget 13/14 14/15 15/16 16/17 17/18 5-Year Total **** PROJECT MANAGEMENT 837,920 1,345,314 545,486
FY2014/15 Budget Message - Proposed

i Jeffrey Kolin, City Manager Honorable Mayor, City Council Members, and Citizens of Beverly Hills: As we near completion of another fiscal year, it is my pleasure to present the Proposed Budget for Fiscal Year 2014/15
FY2014-15 Budget Introduction - Proposed

INTRO - 1 Budget Introduction Proposed Budget BUDGET INTRODUCTION INTRO - 2 BUDGET INTRODUCTION INTRO - 3 Summary of the Budget and Accounting Structure The City of Beverly Hills uses the same basis for budgeting as for accounting.
FY2014-15 Budget Summaries - Proposed

Budget Summaries Proposed Budget BUDGET SUMMARIES FY2013/14 Fund Balance Projection FY 2008/09 REQUEST 07/01/13 06/30/14 Beginning Projected Projected
FY 2015-16 Budget in Brief

BUDGET IN BRIEF Julian A. Gold, M.D. Mayor John A. Mirisch Vice Mayor William W. Brien, M.D. Councilmember Lili Bosse Councilmember Nancy Krasne Councilmember Eliot Finkel City Treasurer Mahdi M. Aluzri Interim City Manager Don Rhoads
FY 2015-16 CIP Budget

1.2% Wastewater Fund 12.3% Stormwater Fund 7.0% CIP Budget by Fund Type $55,491,522 6      7 8 CAPITAL IMPROVEMENT PROJECTS IN ALPHABETICAL ORDER CIP Number 331 FOOTHILL ROAD OFFICE BUILDING 0888 336
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