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FISCAL IMPACT REPORT

Beverly Hills City Council
August 15, 2023

Document
FISCAL IMPACT REPORT
Meeting
August 15, 2023
Body
Beverly Hills City Council
Original file
188 KB
Text extracted from the city's file for reading and search. Open the original on beverlyhills.granicus.com. That file is the official record.

Consent Agenda
Item Number Expenditures Revenues Stated Fiscal Impact
E-1 No new fiscal impact.

E-2 No new fiscal impact.

E-3 No new fiscal impact.

E-4 No new fiscal impact.

E-5
Approve resolution to set rate of taxes for the
Fiscal Year 2023-2024 to $0.038459 per $100
of assessed valuation. This tax override will
recover approximately $17,301,000 of City
expenditures for this year's public safety
personnel CalPERS pension payments.

E-6 Support or remain neutral on various
legislation. Little or no fiscal impact.

E-7 Approval of street closures and approximately
$3,000 waiver of fees for school fundraiser.

E-8 Approve co-sponsored event with car rally and
street closure.

E-9 175,266 $
Approve $175,266 memorandum of agreement
and membership costs for California
Stormwater Quality Association. Budgeted
Expenditure.

E-10 583,338 $
Approve consulting agreement and $583,338
purchase order. Project applicant responsible
for all costs associated with environmental
compliance and monitoring.

E-11 $ 106,255 Approve $106,254.70 agreement $50,486
appropriation.

E-12
Accept contract work in the final amount of
$1,730,834.74 and $242,815.03. Funds
remaining on existing purchase orders will be
credited back to the original funding source.

Total 864,859 $ - $
City of Beverly Hills
Consent Agenda Fiscal Impact Report
August 15, 2023

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