8-24-16 Handout- Van Liere- Info Requested by Stinson Bartle , Donna
From : Van Liere , Nelson
Sent: Wednesday, August 24 , 2016 12 : 07 PM
To : Reeves , Mitch ; Stinson , John ; Hill , Jimmy; Harding , Mitchell ; Waters, Blythe
Cc : Bartle , Donna; Caffey, Russell
Subject: Budget Information Requested
Attachments : 2016 2017 Proposed Budget Questions and Comments-nvl . docx; 20160824115834965 . pdf
Attached are answers to the questions Commissioner Stinson asked in his e- mail read at the last budget workshop .
Some of the questions will be addressed in tonight's workshop . Russell is also sending out separately the contracts that
were requested and information on the pension investments . Also attached are a couple of schedules . One on Fund
Balances and one on attorney fees . This is a lot of information and it took a while to compile . If you have any questions,
you may ask any time and we will follow up on them .
Thanks,
Nelson
1
i
City of Atlantic Beach
Reconciliation of Legal Services
Lewis Longman & Walker
Period ending General Gate Cloister Total
7/31/2016 $ 250 $ 3, 275 $ 4,750 $ 8, 275
6/30/2016 4,900 8,475 13,375
6/30/2016 7,775 4, 700 12, 475
5/31/2016 15,480 19, 865 10, 355 45,700
4/30/2016 6, 550 18, 150 24,700
3/31/2016 5,840 4, 675 10, 515
$ 40,795 $ 50, 665 $ 23, 580 $ 115,040
. ;
ri 01 N to M M 01 (.0 r-I O O 03 N
Vim' t.0 0 00 t0 CO LL0 1f1 cn ' ' U)
t0 t0 t0 "' t0 V1 "' O 0
Q) "-- CI' O Hi N to
bA 1--1' ri N
C
MI
U to LT LT LT LT VT LT LT LT VT VT LT LT
O O • O O O O O O O O O
, , . , . x , . . 000
to O O O co v ri M O O O
V1 O O O N M d' r-I in
ri ri ri
01 CA en tn co CO rt cn HI 4 a
ri N N N l.0 O 00 U1 CO
H�O CO 00 N cn N M N d' al ' ' H
U t--1 O r1 d' CO U) co O 0)
'C up N ri ri M N. N ri lit
(1)
v
C
VT VT VT VT VI- LT V? VT LT VT VT VT
1.0 CD Ill CO LI-1 CO CV 01 00 \°
O ' ' ' lw0 r CA ON a' Ul O c0
N V
N CQ N N O N c O
O co O O O U1
CI
t- w Oi NM et
C
Ot N M r.:- O c
C
N
m
CC VT VT VT V? LT in VT VT VT N in LT
IA 01 M t0 00 M cn et et N 01 N
ri N N N et t0 el tD O 00 N to
V' 00 I- 0' N 01 O 0 -i '! ri
VCOO t NO H CO N n O O O 01
N to N HI HI O t0 a N U1 M LA
c tD V1 N O r
C
co
to
m LT VT VT LT LT VT VT VT VT VT VT 1/
0 0 0 0 0 0 0 0 0 0 o
to 0 0 0 n C CO ,-I O O O
ri ri ri
la
u to 0 N Hi iii N 0 O N. N
CC0 "Q h N Ol n et rI et O I I ' t0 N
N 6' N' O r M 6 l0 01
Om0 Nmrim
•E. t0 r-1 (13 N. N
'C
4-• M N ri '
O
N
co
U 0P1
-0 C
y = VT VT VT u? in in VT in VT VT VT LT
L. 0 l0 M et N W M ri O o
4-, I--- O 01 U1 ri 'q' N- N 00 00
N CO ' ' U1 O N ri Q1 ri to Tr N
C N O N et o1 et N M O1
O LO '0 N ri M M m HI N e IN
C O N M u ri 5 01 NN
he N •J
TU OC VT VT VT LT VT VT LT LT V VT V VT
'l7 O O N ri n d' 00 N t0 M N roi m
la M ri 1\ e-1 HI tD 00 N Ct 1-1 N to
HI N Qf N al N N N 01 N to H
Op, t` to N O N N Uf tD O' M O1 N
Ol M CO H 00 rl to to 1. M m
M 1- 1-1 i . l0 Cr HI N ct H N et 01
U 1 U t0 t0 t-1
id' Ol H
t9 p C
CO f N
Y CO
CO
LT VT LT VT V N 1 LT LT VT V V .
V C
.—
N x
4-0 C r0 m
ra ti rt4 C ,0
0) t_ O O
Q 00 p to y c 0 0.
4- 'n ''' +✓ bp O C C
O m v to N C_ cEc m O O 1
_ ri C N U L Y u N to
C m C C
ON l7 U U e`i m n. N to nj E d n.