HomeMy WebLinkAboutResolution_39-03/04_05/13/2004
• RESOLUTION NO. 39-03/04
A RESOLUTION OF THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY,
FLORIDA, APPROPRIATING ADDITIONAL FUND
BALANCE OF $7,122.20 FROM THE GENERAL FUND
#001, TO FUND TRAINING, SOFTWARE AND SUPPORT
FOR WEB SITE UPGRADE AND MAINTENANCE, AND
BUDGETING THESE FUNDS INTO BUDGET YEAR
2003/2004, ACCOUNT #001-160-541.305 - WEB SITE
MAINTENANCE.
WHEREAS, the Council and Manager wish to add more items to the web site and bring
it up to date; and
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUESTA, PALM
BEACH COUNTY, FLORH)A, AS FOLLOWS:
SECTION 1. The appropriation of additional fund balance of $7,122.20 from the General Fund
#001 to fund the web site upgrade and maintenance and budgeting these funds into Budget Year
2003/2004, Account #001-160-541.305 -Web Site Maintenance - is hereby approved.
• THE FOREGOING RESOLUTION WAS OFFERED by Council Member
who moved its adoption. The motion was seconded by Council Member
j ~~ ,~ic~,.~G, ,and upon being put to vote, the vote was as follows:
AGAINST ADOPTION
The Mayor thereupon declared the Resolution duly passed and adopted this 13~' day of May,
2004.
Mayor Pat Watkins
~~~
Village 1 rk Mary Miles
•
FOR ADOPTION
Data
~- Solutions
DATA SOLUTIONS CORP.
5200 N.W. 33RD AV STE 201
FT LAUDERDALE, FL 33309-6398
BILL TO
r~
L_~
VILLAGE OF TEQUESTA
ATTN: TERRI KATZ
250 TEQUESTA DRIVE SUITE 300
TEQUESTA FL 33469
INVOICE
INVOICE #
9485
SHIP TO
P.O. NO. TERMS DUE DATE DATE PROJECT VENDOR NO.
Net 10 5/2/2004 4/22/2004
SERVICE DATE DESCRIPTION QTY RATE. AMOUNT
5/3/2004 S
tudent Enrollment fee for Metromedia Dreamweaver MX 2004: 1 1,195.00 1
195
00
Website Development Course ,
.
Student: Terri Katz
~ Date: May 3-5, 2004
5/12/2004 Course fee for "Metromedia Dreamweaver MX 2004: Dynamic 1 1,195.00 1
195
00
Application Development" ,
.
Student: Terri Katz
Date: May 12-14, 2004
Time: 9:00 AM - 5:00 PM, daily
Location: Our Fort Lauderdale training cents
See our separate Enrolhnent Confirmation Lette+•~ for our cancellation
penalty. The course fee is due and payable and NOT REFUNDABLE
if cancellation is less than 2 business days prior to the course date.
5/3/2004 .10% discount
-239.00 -239.00
Florida Sales Tax -Florida Depertrnmt of Revenue 6.00% 0.00
All past due accounts will be charged a finence charge of 1.5% monthly on the outstanding
~~°~ Subtotal
$2,151.00
Total
s2,151.00
Tel. (954) 735-7000
• Fax (954) 735-7003
FEIN #59-2476498
Quote
Argent Systems No. 14706
4638 126 Drive North Dam; 4/29/2004
• Royal Palm Beach, FL 33411 U.S.A. A1~~11~ ~~~~~~
Phone:561-784-9464 Fax:561-753-4577
Prepazed for
Village of Tequesta
250 Tequesta Drive
Tequesta, FL 33469 U.S.A.
Prepared by Brian L. Jackson
Account No. 82
709501 STUDIO MX 2004 CD 1 891.370 $89137
457275 ACROBAT V6.0 STD WIN CD 1 297.670 $297.67
460767 PHOTOSHOP CS V8.0 CD WIN 1 607.090 $607.09
959885 DX2000M P4/3000 256MB 40GB CD WXPP 1 758.990 $758.99
•
Item Total: $ 2,555.12
GS Tax: 166.08
Total: $ 2,721.20
Prices are firm until 5/13!2004
Quoted by: Brian L. Jackson Date: 4/29/2004
• Accepted by; Date:
•Printed: 4/29/04 5:05 PM Page 1 of 1
~.~
Argent Systems Incorporated
4638 126 Drive North
~oyal Palm Beach, FL 33411
BILL TO
Village of Tequesta
PO Box 3273
Tequesta, Florida 33469
DATE INVOICE #
9/4/2003 1640
DUE DATE P.O. NO. TERMS Acxx~unt # 3H1P DATE
9/4/2003 893 Due on receipt 9/4/2003
ITEM DESCRIPTION QTY PRICE EACH AMOUNT
Labor Network configuration Labor 40 75.00 3,000.00
Florida Sales Tax 6.00% 0.00
--- __ _~
yank you for your business.
Phone # 561-784-9464 Fax # 561-753-4577 www.argentsys.com
Total
Balance Due
$3,000.00
$3,000.00
