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FY 2014-15 Budget In Brief

Expenses 1,621,100 1,771,103 1,777, 153 -0.3% City Clerk Programs Administration Municipal Elections Public Meetings and Hearings Records Management Public Records Requests Equipment Replacement Administrative Services Department Mission
http://www.beverlyhills.org/cbhfiles/storage/files/17429694241892398263/BiBFY14-15AdoptedTOClinks.pdf
2008-09 1st Quarter Status Report - Volume I

6/30/2009 150 25%1CDBG Program Continuance 6/30/2009 152 10%2Award of Merit for LA County - Handyworker Program 6/30/2009 1004202 Housing and Community Services - CDBG Senior ServicesProgram: 153 10%2Aware of Merit for LA County - Senior Services
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/4663--FY 08-09 1st Quarter Final.pdf
2009-10 4th Quarter Budget Status Report Vol 1

6/30/10 50% 75% 85% 100% 4101501 IT Administration 152 Phase II of IT Five Year Strategic Master Plan #3 - Beverly Hills is a leading edge, innovative community. 6/30/10 25% 50% 75% 100% 153 UNITE Program Consulting Services #3 - Beverly
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7618--20FY 2009-10 4th Quarter Budget Status Report Vol 1.pdf
IFB C1056 Appendix A - ADDED - 2-26-14

(degrees) G-131 5.5 CR CL-ML Qal 12 32.0 87 10.5 SPT SM Qalo 16 12.9 - 3 75 22 31 22 9 15.5 CR SW Qalo 23 10.0 - 20.5 SPT ML Qsp 14 25.9 - 2.72 8 153 15 1080
http://www.beverlyhills.org/cbhfiles/storage/files/2580802501036183738/IFBC1056AppendixAADDED2.26.14.pdf
FY2013/14 Proposed - Department Pages

FY 2012/13 Adopted FY 2013/14 Requested Percent Change 4800501 - General Services 1, 153,200 1,186,100 1,181,900 -0.35% 4800502 - Code Enforcement 257,400 374,500 300,200 -19.84%3 4800503 - Litigation and Special Services 814,600 1,321,500 1,011,900
http://www.beverlyhills.org/cbhfiles/storage/files/2823104561107892015/DepartmentPages.pdf
FY 2015-16 Proposed Summaries

of Money and Property 28,598 35,066 25,382 25,382 25,382 Current Services 1,783,012 1,769, 153 1,796,090 1,796,090 1,796,090 Miscellaneous Revenues 5,102 830 - - Transfers In 1,860,000 4,460,000 2,700,400 2,700,400 5,560,000 850-Stormwater Enterprise Fund
http://www.beverlyhills.org/cbhfiles/storage/files/724325881762673800/FY15-16ProposedBudgetSummariesFinal.pdf
2009-10 1st Quarter Budget Status Report - Volume I

C I T Y O F B E V E R L Y H I L L S W O R K P L A N S T A T U S R E P O R T  E X E C U T I V E S U M M A R Y B Y D E P A R T M E N T Work Plan Summary by Department Program Number Program Title Work Plan Number Project Name Vision Statement End Date 1st Quarter Status 2nd Quarter Status 3rd Quarter Status 4th Quarter Status 4101501 IT Software Solutions 153
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/6189--FY 09-10 1st Qtr Volume 1.pdf
FY 2008-09 Budget

to recognize and fund long-term public capital improvement projects or property expenditures including, but not limited to, replacement of the City’s roadways and street improvements, street lighting system, and other infrastructure projects for assets which
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/3732--Budget Document - Volume 1.pdf
FY 2012-13 Budget

projects or property expenditures including, but not limited to, replacement of the City’s roadways and street improvements, street lighting system, and other infrastructure projects for assets which belong to the General Fund. For presentation
http://www.beverlyhills.org/cbhfiles/storage/files/7846254881428736657/FY2012-13AdoptedBudgetWHLINKS11-14-12.pdf
FY 2011-12 Combined Budget and CIP

of the City’s roadways and street improvements, street lighting system, and other infrastructure projects for assets which belong to the General Fund. For presentation purposes, the three funds involved, Infrastructure Projects (Fund 06), Debt Service (fund 56)
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/9452--BH Budget and CIP.pdf
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