FY2003-2004 2nd Addendum 03/15/2006DANNYL. KOLHAGE
CLERK OF THE CIRCUIT COURT
DATE: March 23, 2006
TO: Salvatore Zappulla, Director
Office ofManagement & Budget
FROM. Pamela G. Hanc ck
Deputy Clerk
At the March 15, 2006, Board of County Commissioner's meeting the Board granted
approval and authorized execution of Letter dated February 22, 2006 from Don Carter, Senior
Manager of KPMG LLP concerning an Addendum to Cost Allocation Engagement Letter Dated
July 21, 2004 to increase the Contract in the amount of $17,640 for KPMG to update the Fiscal
Year 2003 and 2004 Full Cost Allocation Plans and the OMB A-87 Cost Allocation Plan.
Enclosed is a copy of the above -mentioned for your handling. Should you have any
questions please feel free to contact our office.
cc: County Attorney
Finance
File ✓/
CIS
C)Ute--.. __
KPMG LLP
Suite 1600
111 North Orange Avenue
PO Box 3031
Orlando, FL 32802
February 22, 2006
Mr. Sal Zappulla
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.
FEP 2 3 2006
BY: 2!
We are currently assisting Monroe County in preparing the indirect cost allocation plans for fiscal
2003 and fiscal 2004. The County has requested that KPMG allocated additional resources based
on conversations with the County Budget Office and Clerk Finance Office. 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 $17,640 and will be
invoiced as follows: $7,000 upon execution of this amendment and $10,640 upon delivery of the
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) 222-2239.
Very truly yours,
KPMG LLP
Don Carter
Senior Manager
NNE XCUTTON
T frOUNTY/ATTORNEY
Accepted
Ionroe County, Florida
Authorized Sig ature
O 110
ti >
N
0
o+
't i
i
��
mr-
MC
rn
C3
`-) r-
tU
c> c-)
C4
c
_ rT
a,
rri
-n >
00
n
C)
C
o
Mayor/Chairman
--------------------------
Title
March 15,2006
KPMG LLP, a U.S. limited liability paRN tho,, is the U.S.
member firm of KPMG International, a Swiss cooperative.