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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
2008-09 2nd Quarter Status Report - Volume I

activities and events. 6/30/09 50% 1004202 CDBG Senior Services 153 Aware of Merit for LA County - Senior Services Program Medium #2 - Beverly Hills has world-class activities and events. 6/30/09 50% 114620 Community Preservation Services - Code
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/5025--FY 08-09 2nd Quarter Final Volume I (2).pdf
Specifications

or loose dirt from entering excavations. Barricade open excavations and post warning lights at work adjacent to public streets and walks. Coordinate with all ordinances. 2. Cover holes and trenches when work is not in progress. Fence or barricade
http://www.beverlyhills.org/cbhfiles/storage/files/1705489833397244010/Specifications.pdf
Specifications

Conductors 16123 Building Wire and Cable 16130 Boxes 16140 Wiring Devices 16170 Grounding and Bonding 16190 Supporting Devices 16195 Electrical Identification 16440 Disconnect Switches 16470 Panelboard 16500 Lighting
http://www.beverlyhills.org/cbhfiles/storage/files/13034077851680021995/Specifications.pdf
2006-07 1st Quarter Status Report

by $3,302,427 to $ 153,470,729. The departure of some high revenue producing businesses is expected to occur during the fiscal year with an overall potential impact of up to 30% of the net increase otherwise projected. Therefore caution should be exercised
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2630--FY06-07_1st_Quarter_Budget_Status.pdf
2006-07 2nd Quarter Status Report

Staff 3 152 On-Going 60%3Upgrade and Maintain the AEDs in Service throughout the City 2 153 On Hold 0%5PAD Program Phase II 3 154 On-Going 40%5On-going Training and Re-Certification of City Employees in AED Usage 2 *CITY INITIATIVES LEGEND:
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2631--FY06-07_2nd_Quarter_Budget_Status.pdf
FY 2010-11 Budget

lighting system, and other infrastructure projects for assets which belong to the General Fund. Additionally, the City budgets for special revenue and internal service funds: Special Revenue Funds (09-32) – These are restricted funds with dedicated
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7715--FY 2010-11 OP BUDGET BOOK Vol 1 - FINAL 2.pdf
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