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
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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!