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FISCAL IMPACT REPORT

Beverly Hills City Council
August 20, 2024

Document
FISCAL IMPACT REPORT
Meeting
August 20, 2024
Body
Beverly Hills City Council
Original file
187 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.

August 20, 2024
Consent Agenda
Item Number Expenditures Revenues Stated Fiscal Impact
E-1 No new fiscal impact.

E-2 No new fiscal impact.

E-3 Amend ordinance.

E-4 $ 19,221,000
Adopt resolution. This tax override will recover
approximately $19,221,000 of eligible City
expenditures for this year's public safety personnel
CalPERS pension payments.

E-5
Approve two resolutions, transfer up to $5.5 million
from the General Fund to the Affordable Housing
Trust Fund, earmark $100,000 from each of the five
remaining public benefit contribution payments.

E-6 Approve street closure request. No direct fiscal
impact.

E-7
Approve recommendations for position of support
and/or oppose on various federal and state
legislative bills. Little or no known fiscal impact.

E-8 Approve agreement. No new fiscal impact.

E-9 4,575,575 $ Approve $4,575,575 agreement and purchase order. All costs borne by project applicant.

E-10 172,940 $ Approve agreement and $172,940 purchase order.

Budgeted Expenditure.

TOTAL 4,748,515 $ 19,221,000 $
City of Beverly Hills
Consent Agenda Fiscal Impact Report

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