BUDGET COSTS FOR BEACH GUARD SERVICES AT SAND KEY PARK
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LEARWATER
CLEAR'I'ATU Mt;~ICIP,>J. WJU~.', 25 CAL'SE'<W BoUEV,\RD. CLf!Jl\l',\TER, FLORIDA 33767
TELfPHO" (727) 462'{)954 F...x \127) 462.{)957
HARBoR'lASTER
March 9, 2000
Ms. Diana Kyle, Director
Pinellas County Park Department
Attention: Marilyn Lube
631 Chestnut Street
Clearwater, Florida 33756
Dear Marilyn:
This is in response to your request for budget costs for Beach Guard services at Sand Key Park for
fiscal year 2000-2001. The cost for FY 2000/2001 will be $168,560.24, The billing amount each
quarter is $42,140.06.
If you have any questions or need further information, please contact me at (727) 462-6954.
Sincerely,
William D. Morris
Harbormaster
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BOARD OF COUNTY COMMISSIONERS
PINELLAS COUNTY, FLORIDA
315 COURT STREET
CLEARWATER, FLORIDA 33756
COMMISSIONERS
SALLIE PARKS . CHAIRMAN
ROBERT 8. STEWART - VICE CHAIRMAN
CALVIN D. HARRIS
KAREN WILLIAMS SEEL
BARBARA SHEEN TODD
DIANA COLBURN KYLE, PARK DIRECTOR
March 6, 2000
Mr, William Morris, Harbormaster
City of Clearwater
25 Causeway Blvd.
Clearwater, FL 33767
CITY ('\1= ('11= ilRWATER
MAR 09 2000
HARBORMASTERS OFFICE
Dear Mr. Morris:
We are beginning our annual budget review. Please advise us of the cost of beach
lifeguard services at Sand Key Park for fiscal year 2000-2001.
Thank you for your assistance.
Sincerely,
Q~~
Diana Kyle, Director
PINELLAS COUNTY PARK DEPARTMENT
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1:IUSERSIWPOOCSIPKACCN1\96,97LFG,upd2000
PLEASE ADDAESS AEPLY TO:
PINELLAS COUNTY PARK DEPARTMENT
631 CHESTNUT STREET
CLEARWATER. FLORIDA 33756.5336
TELEPHONE: (727) 464,3347
FAX: (727) 464'3379
'Pinellas County is an Equal Opportunity Employer' . Member,Pinellas Partnership for a Drug Free Workplace 0 printed on recycled paper
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03/30/2000 (1 For Finance Use Only
COLLECTION VOUCHER
Activity or CVNo.
Department: Marine/Leases Date
Reference Transaction Data
Date Collected From: For: Code Credite Amount Sales Tax Total Colleclt
Bait House Rent - Slip 432-347571
Utilities 432-347578
% of Sales 432-347571
Beach, Daniel Rent - Bldg. 432-347572
-
Bruce Littler - Rms 2,2, Rent - Bldg. 432-347572
Bruce Littler - Room 8 Rent - Bldg. 432-347572
Bruce Littler - Room 28 Rent - Bldg. 432-347572
Utilities 432-347578
Beach Views Rent - Bldg. 432-347572
Utilities 432-347578
ClwBeachSeafood Rent - Land 432-347573
Marina Dental Clinic Rent - Bldg, 432-347572
Utilities 432-347578
Marina Gifts Rent - Bldg. ' 432-347572
Marina Restaurant - R Rent - Bldg. 432-347572
Marina Restaurant Rent - Bldg. 432-347572
Utilities 432-347577
% of Sales 432-347572
U.S. Post Office Rent - Bldg. 432-347572
" " " Parking 435-344561
U.S.Coast Guard Rent - Bldg. 432-347572
~pr. - June P.C.BrdCountyComm. SandKeyBchG 435-337401 $40,133.36 $40,133.36
2> K0 Q"\ 1<-:) $40,133.36
otal - Credit to codes indicated above
Total - Credit to Sales Tax Payable $0.00
Total Cash and/or deposit slips turned in to Finance. $40,133.36
Turn in two copies to Finance along with deposit. Keep an additional copy for originator's records.
I certify that the above amounts are in accordance with substantiating documents identifiable by date
and amount with this voucher, and retained in the files of this activity for reference and audit.
q4~;
William D. Morris, Harbormaster
Signature & title of Department Direct
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WARRANT PAYABLE AT
ARST UNION NATIONAL BANK
OF Fl.ORIDA
ST. PETERSBURG. Fl.ORIOA
BOARD OF COUNTY COMMISSIONERS
PINEllAS COUNTY ClEARWATER. flORIDA
516824 "':;,~'
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516824
IMPREST FUND
APf'ROVfD IN ~ SESSION
VOID IF N:lT CASHED WITHIN $IXTY DAYS
FORTY THOUSAND ONE HUNDRED THIRTY-THREE DOLLARS THIRTY-SIX CENTS
PAY TO THE ORDER OF
CLEARWATER, CITY OF
,25 CAUSEWAY BLVD
X MARINE DEPARTMENT
CLEARWATER FL 33767
CHECK AMOUNT
03/27/00 ***********40,133.36
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