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HomeMy WebLinkAboutInv# 140 - SHAWN MITCHELL - 11/01/20211 / 2 Bill To:Dania Beach CRA mchen@daniabeachfl.gov Dania Beach Community Redevelopment Agency 100 W. Dania Beach Boulevard Dania Beach, FL 33004 (954)924-6801 (ext. 3732) Invoice No:140 Date:11/01/2021 Terms:NET 45 Due Date:12/16/2021 Description Quantity Rate Amount Professional Services: review, analysis, and updating of CRA budget and financial matters (represents work done thru September 30, 2021) 1 $10,000.00 $10,000.00 Professional Services: review, analysis, and updating of CRA budget and financial matters (week of June 7, 2021) Professional Services: review, analysis, and updating of CRA budget and financial matters (week of June 14, 2021) -----Submission: FY 2020 General Ledger Detail; FY 2021 General Ledger Detail; FY 2022 Budget Worksheet; Fund Balance Analysis Professional Services: review, analysis, and updating of CRA budget and financial matters (week of June 21, 2021) -----Submission: Comments on 2021 Audit and accompanying Notes to the Financial Statements Professional Services: review, analysis, and updating of CRA budget and financial matters (week of July 19, 2021) -----Submission: FY 2022 Budget Worksheet and FY 2022 Line-Item Budget Professional Services: review, analysis, and updating of CRA budget and financial matters (week of August 2, 2021) 1 $0.00 $0.00 Submission: FY 2022 Budget Worksheet and FY 2022 Line-Item Budget 1 $0.00 $0.00 Shawn Mitchell Invoice 2299 Rose Walk Drive Alpharetta, GA 30005 (470) 235-9079 shawn.fms@gmail.com Shawn Mitchell - Invoice 140 - 11/01/2021 2 / 2 Description Quantity Rate Amount Professional Services: review, analysis, and updating of CRA budget and financial matters (week of August 16, 2021) 1 $0.00 $0.00 Submission: Review of Estimated FY 2021 Expenditures 1 $0.00 $0.00 Professional Services: review, analysis, and updating of CRA budget and financial matters (week of August 23, 2021) 1 $0.00 $0.00 Submission: Review of Estimated FY 2021 Expenditures; FY 2022 Budget Worksheet; and FY 2022 Line- Item Budget 1 $0.00 $0.00 Professional Services: review, analysis, and updating of CRA budget and financial matters (week of September 6, 2021) 1 $0.00 $0.00 Submission: FY 2022 Line-Item Budget 1 $0.00 $0.00 Professional Services: review, analysis, and updating of CRA budget and financial matters (week of September 13, 2021) 1 $0.00 $0.00 Submission: Taxable Value data points including historical growth, increment, Taxbase segmentation (e.g. residential vs commercial vs industrial) 1 $0.00 $0.00 Submission: Presentation data points for FY 2022 Budget 1 $0.00 $0.00 Subtotal $10,000.00 Total $10,000.00 PAID $0.00 Balance Due $10,000.00 Notes Please make all checks payable to Shawn Mitchell. Thank you for your business!