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2007-08 3rd Quarter Status Report

On-Going 306 100%4Fleet Users Assistance On-Going 307 0%4Vehicle Replacement Policy 0 0810000 Central Stores - Automotive InventoryProgram: 275 0%4Parts and Supplies Request Tracking 0 276 0%4New Parts Data Entry Procedure 0 *CITY INITIATIVES LEGEND:
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/3616--FY07-08_3rd_Quarter_Budget_Status.pdf
January 2013

BS1204418 Building 1/9/2013 $100,000.00 SLPOE FAILURE 1117 SUTTON WAY $5,022.00 $0.00 $5,022.00 BS1204752 Building 1/9/2013 $50,000.00 slope repair 1130 SUTTON WAY $3, 276.46 $0.00 $3, 276.46 Description : MAIN HOUSE - CLOSE WINDOW TO CONVERT BEDROOM
http://www.beverlyhills.org/cbhfiles/storage/files/963338309295799608/imrap.pdf
Projects Under Review

- (310-553-0105) (L) Linda Briskman (O)(A) Jeffrey Wilson - (310-487-1112) (O)(A) Jeffrey Mirkin - (310-278-1021) (L) Murray Fischer – 310- 276-3600 10/15/13: City Council Hearing (tentative) July 2013: Studies by RTK and KMA being completed
http://www.beverlyhills.org/business/constructionlanduse/projectreview/currentpastprojects/currentprojects
November 2013

EXIST. PLANTER W/GLASS ADD NEW WATER FEATURE TO PLANTER AREA, NEW GLASS ENTRY DOOR PAUL ASLAN (310) 276-2009 C M M Construction, Incdba:Engineering & con. (858) 692-7896 Owner: Contractor: Description : NEW TRELLIS GREENWAY ESTATE LLC (310)
http://www.beverlyhills.org/cbhfiles/storage/files/6867076951342385958/imrap.pdf
Forecast

Out (9,348,500) (12,278,000) (15,164,344) (12,278,400) (21,009,542) Change in Fund Balance 11,654,482 5,047, 276 6,377,481 24,911,078 17,988,289 GENERAL FUND FORECAST Forecast - 6 Five Year General Fund Forecast 2014/15 2015/16 2016 / 2017 / 2018
http://www.beverlyhills.org/cbhfiles/storage/files/15284956142850840/FY2015-16GeneralFundProjectionProposed-Final.pdf
FY 2004-05 Budget

Set revenue estimates at a realistic level $7,900,000 2. Provide a realistic estimate of savings that will occur due to normal vacancies and similar events $2,000,000 3. Prepay 2004-05 PERS contributions $150,000 4. Budget costs, assuming a 3%
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2506--FY 2004-05 Budget.pdf
Salary and Benefit Information for 2011

- - - - 984.65 25,978.62 127,357.01 38,189.21 360.00 13,757.63 - 144 144 FS FIRE ENGINEER 112 125,249.00 8, 276.03 - 133,525.03 945.01 46,632.39
http://www.beverlyhills.org/cbhfiles/storage/files/1925878410192837940/EmployeeCompensation-CY2011.pdf
2007-08 1st Quarter Status Report

6/30/2008 0810000 Central Stores - Automotive InventoryProgram: 275 0%4Parts and Supplies Request Tracking 1/31/2008 276 0%4New Parts Data Entry Procedure 1/31/2008 *CITY INITIATIVES LEGEND: 1 = Organizational Development - Being the Best
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2634--FY07-08_1st_Quarter_Budget_Status.pdf
January 2014

W/BASEMENT(e-REVIEW) DR. BRUCE KADZ (310) 276-3662 ECOGREEN CONSTRUCTION INCORPORATED (310) 828-8888 Owner: Contractor: Description : RITE AID T.I. STEVE JULIUS CONSTRUCTION INC (949) 369-7820 Owner: Contractor: Description : TORY BURCH-MEZZANINE T.I. 30
http://www.beverlyhills.org/cbhfiles/storage/files/418289294967523531/January2014.pdf
March 2015

PALM DR, N $3,657.39 $3,657.39 $0.00 BS1329555 Building 3/26/2015 $1,750,000 NEW 2 STORY SFR & BASEMENT 722 CAMDEN DR, N $175,240.87 $175,240.87 $0.00 BS1330951 Building 3/23/2015 $1,800,000 New two-story SFR 625 CAMDEN DR, N $134, 276.72 $134, 276
http://www.beverlyhills.org/cbhfiles/storage/files/304094469841324809/March2015.pdf
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