Beverly Hills City Council Approves 2011-12 Annual Municipal Budget Office of Communications City of Beverly Hills 455 N. Rexford Dr. Beverly Hills, CA 90210-4817 www.beverlyhills.org For Immediate Release June 8, 2011 Contact: Therese Kosterman (310) 285-2456 http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8967--Budget 6_2011FINAL.pdf

2011-12 Mid-Year Budget Status Report Vol. 1 C I T Y O F B E V E R L Y H I L L S S U M M A R Y O F A C C O M P L I S H M E N T S FY 2011/12 Mid-Year Budget Status Report Overview of Accomplishments Honorable Mayor, City Council and Citizens of Beverly Hills: It is my pleasure http://www.beverlyhills.org/cbhfiles/storage/files/filebank/10156--volume 1 - Mid-Year Report - condensed version.pdf

2011-12 Mid-Year Budget Status Report Vol. 2 Name 10/11 Projected Budget 11/12 12/13 13/14 14/15 15/16 5-Year Total **** PROJECT MANAGEMENT 672,300 685,700 699,400 713,400 727,700 3,498,500 0195 STREET AND SIDEWALK IMPROVEMENTS 3,571,837 175,000 175,000 2,175,000 2,175,000 2,175,000 http://www.beverlyhills.org/cbhfiles/storage/files/filebank/10157--volume 2 - CIP Report - condensed version.pdf

Beverly Hills City Council Approves Annual Municipal Budget Approves Annual Municipal Budget Budget Reflects Transfers to Enterprise Funds Beverly Hills, CA - The Beverly Hills City Council has adopted a 2012/13 annual budget of approximately $415 million that maintains core City services and includes $41.2 http://www.beverlyhills.org/cbhfiles/storage/files/7167256971542128092/Budget6_2012FINAL.pdf

Budget Review Committee Council Presentations - May 15, 2012 Budget Review Committee May 15, 2012 Presentation to City Council Eliot Finkel City Treasurer * Introduction Purpose of the committee Who we are History Findings and Recommendations Budget Document Budget Process * Purpose of the Committee http://www.beverlyhills.org/cbhfiles/storage/files/10083885541836414183/5-15-12_Budget_Review_Comittee_Council_Presentation_2.ppt

May 13, 2013 Budget Review Committee Council Presentation Budget Review Committee May 13, 2013 Presentation to City Council Eliot Finkel City Treasurer 2 Introduction ? Purpose of the committee ? Who we are ? History ? Findings and Recommendations - General Observations - The Budget - http://www.beverlyhills.org/cbhfiles/storage/files/10148779011318127419/May13,2013BudgetReviewCommitteeCouncilPresentation.pdf

May 14, 2013 Budget Review Committee Council Presentation Budget Review Committee May 14, 2013 Presentation to City Council Eliot Finkel City Treasurer Assumptions 2 Department Police Fire Age Hired 20 20 Life Expectancy 79 79 Rate of Return 7.50% 7.50% Number Safety Employees 128 79 http://www.beverlyhills.org/cbhfiles/storage/files/1475523541378765339/May14,2013BudgetReviewCommitteeCouncilPresentation.pdf

Beverly Hills This Week - 5/3/2013 Stories for the May 3rd, 2013 edition: 1. DISABLED PARKING ABUSE 2. NATIONAL BIKE MONTH 3. CITY BUDGET SESSIONS 4. FIRE SERVICE DAY Cast: Beverly Hills Television Tags: http://vimeo.com/65426075

Beverly Hills This Week - 5/3/2013 Stories for the May 3rd, 2013 edition: 1. DISABLED PARKING ABUSE 2. NATIONAL BIKE MONTH 3. CITY BUDGET SESSIONS 4. FIRE SERVICE DAY Cast: Beverly Hills Television Tags: http://vimeo.com/channels/bhtw/65426075

Beverly Hills This Week - 1/25/2013 Stories for the January 25th, 2013 edition: 1. BUDGET SURPLUS 2. ENDLESS V ART DEDICATION 3. HISTORIC LANDMARKS 4. CANDIDATES FORUM 5. CHINESE NEW YEAR Cast: Beverly Hills Television Tags: http://vimeo.com/channels/bhtw/58222830

City Manager Rod Wood Statement on Salary Rod Wood made the following statement: "As we face the most uncertain times and the huge budget challenges facing our city, state and nation and the very difficult times so many of our citizens are bearing, I wanted to inform the Council that I http://www.beverlyhills.org/cbhfiles/storage/files/filebank/4833--Rod Wood Statement on Salary.pdf

Policy and Management budgets Providing the City Council with information and data for decisions and policy direction, Recommending to the City Council policies that may be necessary to ensure the health, safety and welfare of the Communit Operating three office http://www.beverlyhills.org/citygovernment/departments/policyandmanagement

City Council Meeting Replays May 7 City Council Replay Schedule: 2:30 Budget Meeting #1 (2 hrs, 10 mins.) Mon. 5/20 at Noon May 13 City Council Replay Schedule: 6:15 PM Budget Meeting #2 (2 hrs.) Tue. 5/21 at Noon May 14 City Council Replay Schedule: 6:30 PM Budget http://www.beverlyhills.org/living/beverlyhillstelevision/citycouncilmeetingreplays

Beverly Hills Opposes State Plan to Borrow Local Revenues revenues - totaling $2 billion - in order to balance the State budget for 2009-10. In a letter to Governor Arnold Schwarzenegger, the Council encouraged the State to find other options, expressing concern about the impact on vital local services, http://www.beverlyhills.org/cbhfiles/storage/files/filebank/5263--State raiding fundsFINAL.pdf

Study Session Presentation 10-2-12 Discussion of Design Implementation Process ? Discussion of Preliminary Project Budget Design Process ? August 7th City Council Study Session - Presentation of design Option E - Received direction from City Council to pursue further development http://www.beverlyhills.org/cbhfiles/storage/files/4012885481537917916/StudySessionPresentation10-02-12R2.pdf

Beverly Hills City Council Identifies Priorities for 2008-2009 are geared to maintain and enhance the quality of life for residents, businesses and visitors of Beverly Hills. The session was designed to develop budget and staffing priorities for those critical projects that will advance the City's goals of creating http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2438--Council_Strategic_Projects_Release.pdf

City Council Rejects Roxbury Bids, Will Seek Public Input for Scaled-Back Plans Roxbury Bids, Will Seek Public Input for Scaled-Back Plans Beverly Hills, CA - The Beverly Hills City Council unanimously rejected bids for a Roxbury Park Community Center project that were over budget. At the Dec. 6 meeting, the Council also called http://www.beverlyhills.org/cbhfiles/storage/files/filebank/9875--RoxburyBidsFINAL.pdf

Proposed FY2013/14 - Introduction City 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 http://www.beverlyhills.org/cbhfiles/storage/files/14003728501965459026/BeginningSummaries.pdf

City Cast May 2013 BEVERLY HILLS TELEVISION (BHTV10) IS CABLECAST ON TIME WARNER CABLE CHANNEL 10 IN BEVERLY HILLS and WEBCAST AT WWW.BEVERLYHILLS.ORG WEDNESDAY THURSDAYTUESDAY May 2013 Weekday Schedule FRIDAYMONDAY 6 13 12:00 5/7 Budget Meeting #1* 3:00 BH http://www.beverlyhills.org/cbhfiles/storage/files/702609041245395968/CityCastMay2013.pdf

FY2013/14 Proposed - Supplememtal & Glossary SUP - 1 Supplemental Information Proposed Budget SUPPLEMENTAL INFORMATION SUP - 2 City Profile Established on January 28, 1914, as a general law city under the State of California, Beverly Hills is a premier, full-service community. The City http://www.beverlyhills.org/cbhfiles/storage/files/18199388511006361160/SupplementalGlossary.pdf

FY2013/14 Proposed - Department Pages CA - 1 City Attorney Proposed Budget CITY ATTORNEY CA - 2 Department Organization Chart CITY ATTORNEY CA - 3 Department Mission The mission of the City Attorney's Office is to provide high quality legal services for the City Council, City officials, http://www.beverlyhills.org/cbhfiles/storage/files/2823104561107892015/DepartmentPages.pdf

Fun Facts The City of Beverly Hills' operating budget of more than $300 million is comparable to the Gross National Product of the British Virgin Islands Beverly Hills spends $8,576 per resident; the City of Santa Monica spends $2,782 50,000 people http://www.beverlyhills.org/citygovernment/aboutbeverlyhills/funfacts

About the City Council officer at meetings and the Council's ceremonial representative at public events. Collectively, the City Council is responsible for establishing policies, adopting an annual budget, enacting local laws and providing vision and goals to the city manager. http://www.beverlyhills.org/citygovernment/mayorandcouncilmembers/aboutthecitycouncil

Priorities for Fiscal Year 2013-14 and visitors to Beverly Hills. The annual strategic planning session is a City Council exercise that helps City staff set priorities as they create their work plans and identify the necessary resources as part of the budget process for the coming fiscal year. http://www.beverlyhills.org/citygovernment/mayorandcouncilmembers/prioritiesforfiscalyear1314

CVB-Marketing Liaison Commitee Meeting Agenda 8-22-2011 22, 2011 4:30 P.M. SPECIAL MEETING AGENDA 1) Public Comment a. Members of the public will be given the opportunity to directly address the Committee on any item listed on the agenda. 2) Review of budget for 2011 Rodeo Drive Walk of Style Event 3) http://www.beverlyhills.org/cbhfiles/storage/files/filebank/9299--CVB-Marketing Liaison Commttee Meeting Agenda 8-22-2011.PDF

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