FY2003-2004 1st Addendum 06/15/2005DANNY L. KOLHA GE
CLERK OF THE CIRCUIT COURT
DATE: July 20, 2005
TO: Shield A. Barker, Director
Management Services
FROM: Pamela G. Han oc
Deputy Clerk
At the June 15, 2005, Board of County Commissioner's meeting the Board granted
approval and authorized execution of an Addendum to Cost Allocation Engagement Letter dated
July 21, 2004 between Monroe County and KPMG, LLP to increase the contract from an amount
not to exceed $29,000 to an amount not to exceed $36,100 to update the Fiscal Year 2005 and
the Fiscal Year 2006 Full Cost Allocation Plans and the OMB A-87 Cost Allocation Plan.
Enclosed is a duplicate original of the above -mentioned for your handling. Should you
have any questions please do not hesitate to contact this office.
cc: County Attorney
Finance
File ✓
KPMG LLP
Suite 1600
111 North Orange Avenue
PO Box 3031
Orlando, FL 32802
April 26, 2005
Mr. Sal Zapulla, Budget Director
Monroe County Government
Office of Management and Budget
100 Simonton Street
Room 2-268
Key West, Florida 33040
Telephone 407 423 3426
Fax 407 648 8557
Internet www.us.kpmg.com
RE: Addendum to Cost Allocation Engagement Letter Dated July 21, 2004
We are currently assisting the County in preparing the indirect cost allocation plans for
FYE 2003 and FYE 2004. The County has requested that KPMG allocate additional
resources for Tasks 7 through Task 12. The engagement procedures and deliverables will
be the same as in the original Engagement Letter. This amendment is subject to the
standard terms and conditions included as an attachment in the original July 21, 2004
engagement letter. The additional fee for this service will be $7,100 and will be invoiced
upon delivery of the FYE 2004 draft report.
We appreciate the opportunity to present this addendum to Monroe County. If you
should have any questions, please contact David Jahosky at (407) 563-3376 or me at
(404) 222-3629.
Very truly yours,
KPMG LLP
Don Carter
Senior Manager
KPMG LLP, a U.S. limited liability partnership, is the U.S.
member firm of KPMG International, a Swiss cooperative.
III
Mr. Sal Zapulla, Budget Director
Monroe County Government
Addendum to Cost Allocation Engagement Letter
April 26, 2005
Page 2
ACCEPTED
Monroe County, Florida
9 y
Aiithonized Signature
L. KO A7,1-, r°ERK
Mayor-IbEP Y C
Title
June 15, 2005
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