City of Beverly Hills
Consent Agenda Fiscal Impact Report
March 18, 2024
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 10,000 $ Adopt ordinance estimated to cost $10,000.
Budgeted Expenditure.
E-6 Adopt ordinance. No anticipated new fiscal impact.
E-7 Adopt ordinance. No new fiscal impact.
E-8 Adopt ordinance. No new fiscal impact.
E-9 Adopt resolution. No new fiscal impact.
E-10
Adopt resolution needed to continue submission of
City's reimbursement applications for COVID-19
expenditures.
E-11
Approve designate for conference. Hotel
accommodations and registration is provided by
SCAG, registration is free. Associated travel costs
are a budgeted expenditure.
E-12 55,800 $ Approve salary schedule and $55,800 in
appropriations.
E-13 895,000 $ Approve $895,000 agreement to be included in budget enhancement request.
E-14 224,500 $ Approve agreements to increase pay approximately $224,500.
E-15 250,000 $ Approve amendment and $250,000 purchase order.
Budgeted Expenditure.
E-16 759,960 $ Approve amendment and $759,960 purchase order.
Budgeted Expenditure.
E-17
Authorize City Manager to approve agreement.
Actual cost is calculated based on actual volume
and will be fully offset by revenues collected.
E-18 650,000 $ Authorize City Manager to approve $650,000 agreement and approve a $650,000 appropriation.
E-19 50,000 $ Approve $50,000 change purchase order. Budgeted Expenditure.
E-20 707,729 $ Approval of $707,729 change purchase orders.
Budgeted Expenditure.
E-21 120,000 $ Approve $120,000 change purchase order.
Budgeted Expenditure.
E-22 Accept $212,320 of contract work. Budgeted
Expenditure.
TOTAL 3,722,989 $ - $