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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
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
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
http://www.beverlyhills.org/cbhfiles/storage/files/1475523541378765339/May14,2013BudgetReviewCommitteeCouncilPresentation.pdf
Beverly Hills City Council Approves Annual Municipal Budget

Council Approves Annual Municipal Budget Budget includes funding for parking garage maintenance, extended Library hours Beverly Hills, CA – The Beverly Hills City Council has adopted a 2013/14 annual budget of approximately $417 million that allocates
http://www.beverlyhills.org/cbhfiles/storage/files/1036202400280265140/Budget6_2013FINAL.pdf
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
2010-11 Mid-Year Budget Status Report - Vol 2

MAIN AND HYDRANT REPLACEMENT 0387 WATER TREATMENT PLANT 0795 WELL REHAB AND GROUNDWATER DEVELOPMENT 0916 V - 4 FY 2010/11 2nd Quarter CAPITAL IMPROVEMENT PROJECTS SUMMARY BY FUND 06-Infrastructure CIP # / Project Name 09/10 Projected Budget
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8336--volume 2 - condensed.pdf
2010-11 1st Quarter Budget Status Report - Vol 2

V - 4 FY 2010/11 1st Quarter CAPITAL IMPROVEMENT PROJECTS SUMMARY BY FUND 06-Infrastructure CIP # / Project Name 09/10 Projected Budget 10/11 11/12 12/13 13/14 14/15 5-Year Total 195 STREET RESURFACING 2,244,881 2,288,277 2,175,000 2,175,000
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/8337--FY 10 - 11 1st Quarter Budget Status Report - Volume 2 - reduced file size.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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