City of Beverly Hills
Consent Agenda Fiscal Impact Report
May 21, 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 No new fiscal impact.
E-6 45,866 $ Adopt Ordinance for $45,866 of equipment.
Budgeted Expenditure.
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 Reappoint commission members No new fiscal
impact.
E-11 Approve extension of commission member terms.
No new fiscal impact.
E-12 Approve waiver. No new fiscal impact.
E-13 Ratification of letter of opposition.
E-14 Adopt legislative platform. No new fiscal impact.
E-15
Approve salary schedule. Annual cost increase of
approximately $16,600. Changes due to the
addition of a new classification that is not a
budgeted position do not require additional
appropriations.
E-16 Approve street closure extension. No new fiscal
impact.
E-17 175,000 $ Approve amendment and $175,000 change
purchase orders. Budgeted Expenditure.
E-18 5,075,100 $ Approve amendment, $5,075,100 change purchase order and $5,075,100 appropriation.
E-19 2,799,500 $ Approve amendment, $2,799,500 change purchase order and $2,799,500 appropriation.
E-20 Acceptance of contract work in the final amount of $917,259. Budgeted Expenditure.
E-21 Acceptance of contract work in the final amount of $2,056,825.92. Budgeted Expenditure.
TOTAL 8,095,466 $ - $