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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
http://www.beverlyhills.org/cbhfiles/storage/files/10083885541836414183/5-15-12_Budget_Review_Comittee_Council_Presentation_2.ppt
2010-11 1st Quarter Budget Status Report - Vol 1

2010/11. This report covers the time period of July 1 through September 30, 2010. As we open a new fiscal year, it’s worth noting that the current budget reflects the impacts of an economy that is still inching its way toward recovery. For the third
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8331--FY 10-11 1st Quarter Budget Status Report - Volume 1 - reduced file size.pdf
2010-11 Mid-Year Budget Status Report - Vol 1

pleasure to submit to you the mid-year report for Fiscal Year 2010/11. This report, which focuses on the time period from Oct. 1 through Dec. 31, 2010, brings us to the midway point in our current budget cycle. The document before you follows
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8335--volume 1 - condensed.pdf
City Finance Division Wins Prestigious Award for Annual Budget Presentation

Prestigious Award for Annual Budget Presentation Beverly Hills, CA – The City of Beverly Hills has won a national award for excellence in budget presentation for the third year in a row. The Government Finance Officers Association of the United
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/6823--GFOA Award 2010.pdf
Beverly Hills City Council Approves Annual Municipal Budget

Approves Annual Municipal Budget Budget Reflects Impacts of Recession, While Preserving Vital City Services Beverly Hills, CA – Despite the on-going recession and a challenging budgetary environment, the Beverly Hills City Council adopted a Fiscal
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7141--Budget 6_2010FINAL.pdf
Beverly Hills Public Library Hours Restored Despite Budget Cuts

Library Hours Restored Despite Budget Cuts Beverly Hills, CA – The Beverly Hills City Council has restored funds to keep the library open on some holiday weekends this fiscal year. Previously the Council, as part of the budget cutting process, had
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7339--Library Hours Restored.pdf
2009-10 4th Quarter Budget Status Report Vol 2

Total Project Cost: 8,088,422 Annual Operating Cost of Project: Annual Maintenance Cost of Project: CONSULTANCY INFORMATION Name Nature of Work Hours Cost Phase Status Psoma Design and spec of point repair 0 2,840,500 BUDGET DETAIL Fund FY
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7617--FY 09-10 4th Quarter Budget Status Report Vol 2.pdf
2009-10 4th Quarter Budget Status Report Vol 1

quarterly report, covering the time period from April 1 through June 30, 2010. During the past year, the City operated with a budget that was much leaner and more constrained than any budget in previous years. Our staffing and work plans reflected
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7618--20FY 2009-10 4th Quarter Budget Status Report Vol 1.pdf
CALGreen (WS-1) Baseline Water Use Budget Calculation Form

BASELINE WATER USE CALCULATION TABLE Fixture Type Quantity Flow-rate (gpm) Duration Daily uses Occupants 3, 4 Gallons per day Showerheads X 2.5 X 5 min. X 1 X = Showerheads Residential X 2.5 X 8 m
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8553--WS-1 baseline water use.pdf
City Council to Hold Study Sessions to Discuss Municipal Budget

Presents 2011-2012 Budget Outlook City Council to Hold Study Sessions to Discuss Municipal Budget Beverly Hills, CA – The City of Beverly Hills will begin its public review of the fiscal year 2011-2012 budget process next week, with three public
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8765--Budget Process 2011FINAL.pdf
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