HomeMy Public PortalAboutAssembly of Delegates -- 2022-06-15 AgendaCAPE COD REGIONAL GOVERNMENT
ASSEMBLY OF DELEGATES
Notice of Public Hearings on
Barnstable County Proposed Ordinances 22-13, 22-14, 22-15, 22-16, and 22-17
EREW TER TOWN el EP:
LL JUN .
On June 15, 2022 at 4:00 p.m., the Barnstable County Assembly of Delegates will hold public hearings
on the following Proposed Ordinances:
• Proposed Ordinance 22-13, To rescind amounts authorized and unissued in the Capital Projects
Fund as originally appropriated in various fiscal years
• Proposed Ordinance 22-14, To add to the County's operating budget for fiscal year two
thousand twenty-three, as enacted in Ordinance No, 22-08, by making supplemental
appropriations for fiscal year two thousand twenty-three, in the amount of $97,457,20 to fund
the activities of the County Information Technology Department
• Proposed Ordinance 22-15, To add to the County's operating budget for fiscal year two
thousand twenty-three, as enacted in Ordinance No, 22-08, by making supplemental
appropriations for fiscal year two thousand twenty-three, in the amount of $120,437.00 to fund
the activities of the County Information Technology Department
• Proposeq Ordinance 22-16, To transfer in the County's operating budget for fiscal year two
thousand twenty-three, as enacted in Ordinance No. 22-08, in the amount of $41,420.33 to
provide additional funding for the general fund budget of the Resource Development Office
• Proposed Ordinance 22-17, To add to the County's operating budget for Fiscal Year 2023, as
enacted in Ordinance No. 22-08, by making supplemental appropriations for the Fiscal Year
two -thousand and twenty-three, in the amount of $83,590 to fund the Resource Development
Office
The public hearings will be open to anyone wishing to testify or make public comment on the proposed
ordinance. The full text of the proposed ordinance has been electronically distributed to the Town Clerk
of each town in Barnstable County, is also available on the Assembly web page with instructions on
accessing the public hearing, and will be detailed on the Assembly of Delegates Business Calendar for
the June 15,; 2022 located at https://www.capecod.gov/county-government/assembly-of-
delegates/assembly-of-delegates-meetings/. Comments can also be emailed to
owen.fletcher@barnstablecounty.org by noon on or before the date of the public hearing. The public
hearing and Assembly meeting will be live streamed via YouTube and can also be accessed at
https://www.barpstablecounty.org/.
For any additional information you may call the Assembly of Delegates Clerk at (508) 375-6761,
Owen Fletcher, Clerk
Assembly of Delegates
Publication Date: June 8, 2022
POSTED
06/08/22 @ 3:45 P.M.
BARNSTABLE COUNTY
In the Year Two Thousand Twenty -Two
Proposed Ordinance 22 -
The Cape Cod regional government, known as Barnstable County, hereby ordains;
To rescind amounts authorized and unissued in the Capital Projects Fund as originally
appropriated in various fiscal years.
Section 1.
Based on a revised analysis of expenditure of the Capital Projects Fund, made as of May 31, 2022, the
authorized and unissued amounts set forth in section one, for the several purposes set forth therein and as
originally authorized by the ordinance as indicted are hereby rescinded.
PROJECT AUTHORIZING AMOUNTS
ORDINANCE
Health Lab GC/MS replacement 21-07 $250,000
Public Safety SUV 21-07 $ 45,000
New Metal Building 21-07 $300,000
Planimetric Mapping 20-03 $395,000
Children's' Cove Design 20-03 $ 50,000
Public Safety Facility Design 20-03 $ 80,000
Health Lab Hood Replacement 20-03 $ 45,000
Study for new Office Building 20-03 $ 63,000
Fire Service Training System 18-05 $200,000
Total Rescindments Request $1,428,000
BF:EIic TER: TOWN CLERK
JUN .j u 11
BARNSTABLE COUNTY
In the Year Two Thousand Twenty -Two
Ordinance 22-14
To add to the County's operating budget for fiscal year two thousand twenty-three, as enacted
in Ordinance No. 22-08, by making supplemental appropriations fiscal year two thousand
twenty-three
The Cape Cod regional government, known as Barnstable county, hereby ordains;
Section 1.
Based on a revised estimate of income of Barnstable for the fiscal year two thousand twenty-
three, made as of June 1, 2022, the sum set forth in Section 1, for the purpose set forth therein
and subject to the conditions set forth in sections two through four of Barnstable County
Ordinance 22-08, are hereby appropriated as a supplemental appropriation for Barnstable
County for the fiscal year ending June thirtieth, two thousand and twenty-three. Said funds are
to be expended to fund the activities of the below budgets and shall be derived from income in
the IT Department for the fiscal year two thousand twenty-three.
Department Budget Line Description Amount
Information Technology 0011051-5100 Salaries -Regular $68,632.04
Information Technology 0011059-5983 Group Insurance $27,830.00
Information Technology 0011059-5984 Medicare $995.16
i
Total amount transferred: $97,457.20
Introduced by Harwich Delegate Elizabeth Harder and Bourne Delegate George Slade at a
regular meeting of the Assembly of Delegates on June 1, 2022
BREWS ER TOWN CI ER
BARNSTABLE COUNTY
In the Year Two Thousand Twenty -Two
Proposed Ordinance 22-15
The Cape Cod regional government, known as Barnstable County hereby ordains;
To add to the County's operating budget for Fiscal Year 2023, as enacted in Ordinance No. 22-08, by
making supplemental appropriations for the Fiscal Year two -thousand and twenty-three.
Section 1.
Based on a revised estimate of income of Barnstable County for fiscal year 2023, made as of June 1,
2022, the sum set forth in section one, for the purpose set forth therein and subject to the conditions
set forth in sections two through four of Barnstable County Ordinance 22-08, are hereby appropriated
as a supplemental appropriation for Barnstable County for the fiscal year ending June thirtieth, two
thousand and twenty-three. Said funds are to be expended to fund the activities of the below budgets
and shall be derived from income in the IT Department for FY2023.
Department
Information Technology
Information Technology
Information Technology
Total Supplemental Request
Budget
0011051.5100
0011059.5983
0011059.5984
Description
Salaries
Group Insurance
Medicare
Amount
$ 91,283
$ 27,830
$ 1,324
$ 120,437
Introduced by the Board of Regional Commissioners at a regular meeting of the Assembly of Delegates
on June 1, 2022
N 9 I `t,i rej
BRF S, ; ER TOWN CLERK
BARNSTABLE COUNTY
In the Year Two Thousand Twenty -Two
Ordinance 22-16
To transfer in the County's operating budget for fiscal year two thousand twenty-three, as
enacted in Ordinance No. 22-08
The Cape Cod regional government, known as Barnstable county, hereby ordains;
Section 1.
To transfer in the County's operating budget for fiscal year two thousand twenty-three, as
enacted in Ordinance No. 22-08 in the amount of $41,420.33 to provide additional funding for
the general fund budget of the Resource Development Office. Said funds are to be derived for
the general fund budgets of the Cape Cod Cooperative Extension and Facilities Department
Transfer From:
Department
Cooperative Extension
Cooperative Extension
Cooperative Extension
Facilities
Transfer to:
Department
Resource Development Office
Resource Development Office
Resource Development Office
Total amount transferred:
Budget Line
0012321-5100
0012309-5983
0012309-5989
0012212-5260
Budget Line
0011101-5100
0011109-5983
0011109-5984
Description Amount
Salaries -Regular $32,684.66
Group Insurance $3,262.95
Medicare $473.93
Emergency Repairs, $4,998.79
Description
Salaries -Regular
Group Insurance
Medicare
Amount
$32,294.00
$8,658.06
$468.27
$41,420.33
Introduced by Dennis Delegate John Ohman and Falmouth Delegate Daniel Gessen at a regular
meeting of the Assembly of Delegates on June 1, 2022
BREW5 E R':'. CLERK
...� r1IN 9 't �' i 40
BARNSTABLE COUNTY
In the Year Two Thousand Twenty -Two
Proposed Ordinance 22-17
The Cape Cod regional government, known as Barnstable County hereby ordains;
To add to the County's operating budget for Fiscal Year 2023, as enacted in Ordinance No. 22-08, by
making supplemental appropriations for the Fiscal Year two -thousand and twenty-three.
Section 1.
Based on a revised estimate of income of Barnstable County for fiscal year 2023, made as of June 1,
2022, the sum set forth in section one, for the purpose set forth therein and subject to the conditions
set forth in sections two through four of Barnstable County Ordinance 22-08, are hereby appropriated
as a supplemental appropriation for Barnstable County for the fiscal year ending June thirtieth, two
thousand and twenty-three. Said funds are to be expended to fund the activities of the below budgets
and shall be derived from income derived from GrantAdmin for FY2023.
Department Budget Description Amount
Resource Development Office 0011101-5100 Salaries $ 65,327
Resource Development Office 0011109-5983 Group Insurance $ 17,316
Resource Development Office 0011109-5984 Medicare $ 947
Total Supplemental Request $83,590
Introduced by the Board of Regional Commissioners at a regular meeting of the Assembly of Delegates
on June 1, 2022
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