HomeMy Public PortalAboutAssembly of Delegates -- 2013-02-27 Agenda CAPE COD REGIONAL GOVERNMENT
ASSEMBLY of DELEGATES
Notice of Committee Meeting
Standing Committee on Economic Affairs
will meet
on Wednesday, February 27, 2013
beginning at 2:00 p.m.
in the
CHAMBER OF THE ASSEMBLY OF DELEGATES
First District Courthouse
Route 6A—Barnstable, MA
The purpose of the meeting is to review the components of the proposed FY 2014 budget
related as follows.....
2:00 p.m. Arts Foundation
2:30 p.m. Economic Development(section of the Cape Cod Commission budget)
Janice O'Connell, Clerk
Assembly of Delegates
If you are deaf or hard of hearing or are a person with a disability who requires an
accommodation, contact Janice O'Connell,Assembly Clerk at 508-375-6761 or Barnstable
County Department of Human Services TTY 508-362-5885.
• . Large +�
..s.r
• • Print , . x4
el Posted: February 22, 2013
CAPE COD REGIONAL GOVERNMENT
ASSEMBLY of DELEGATES
Notice of Committee Meeting
Standing Committee on Natural Resources
will meet
on Wednesday, February 27, 2013
beginning at 3:00 p.m.
in the
CHAMBER OF THE ASSEMBLY OF DELEGATES
First District Courthouse
Route 6A—Barnstable,MA
The purpose of the meeting is to review the components of proposed FY 2014 budget
related as follows....
3:00 p.m. Cape Cod Commission
(excluding Affordable Housing and Economic Development)
3:30 p.m. Cooperative Extension
4:00 p.m. Health & Environment
4:30 p.m. Cape Cod Water Protection Collaborative
Janice O'Connell, Clerk
Assembly of Delegates
If you are deaf or hard of hearing or are a person with a disability who requires an
accommodation,contact Janice O'Connell,Assembly Clerk at 508-375-6761 or Barnstable
County Department of Human Services TTY 508-362-5885.
• • • iw
• • Large n :..
• • Print (� news
e
Posted: February 22, 2013
CAPE COD REGIONAL GOVERNMENT
ASSEMBLY OF DELEGATES
Notice of Continued Public Hearing on
Proposed Barnstable County Ordinance No. 13-01
On February 27, 2013, at 5:00 p.m., the Standing Committee on Finance will continue
their public hearing on Proposed County Ordinance 13-01: To add to the County's operating
budget for Fiscal Year 2013, as enacted in Ordinance 12-04, by making supplemental
appropriations for the Fiscal Year two-thousand and thirteen.
The Standing Committee will meet to continue the public hearing on the Proposed
Ordinance that was tabled at the 2/20/13 public hearing. The meeting will be held in the
Chamber of the Assembly of Delegates, First District Courthouse, Route 6A, Barnstable, MA.
For further information call the Clerk of the Assembly: (508) 375-6761.
Janice O'Connell, Clerk
Assembly of Delegates
Posted: February 21, 2013
BARNSTABLE COUNTY
In the Year Two Thousand and Thirteen
Proposed Ordinance 13-01
To add to the County's operating budget for Fiscal Year 2013, as enacted in Ordinance No. 12-
04, by making supplemental appropriations for the Fiscal Year two-thousand and thirteen.
Section 1.
Based on a revised estimate of income of Barnstable County for the current fiscal year, made as
of February 1, 2013, the sums set forth in section one, for the several purposes set forth therein
and subject to the conditions set forth in sections four through twelve of Barnstable County
Ordinance 12-04, are hereby appropriated from the General Fund as supplemental appropriations
for Barnstable County for the fiscal year ending June thirtieth,two-thousand and thirteen. Said
funds shall be derived from the Capital Improvement Reserve.
Budget# Sub-Program Group $ Amount Total
COUNTY SERVICES
0012118 Building Conversion: Gym to Lab, Facilities Department
Generator 8 68,535
Lab Furnishings/Casework 8 132,500
Second Floor Finishing 8 23,850 $224,885
Section 2.
Based on a revised estimate of income of Barnstable County for the current fiscal year, made as
of February 1, 2013, the sums set forth in section one, for the several purposes set forth therein
and subject to the conditions set forth in sections four through twelve of Barnstable County
Ordinance 12-04, are hereby appropriated from the General Fund as supplemental appropriations
for Barnstable County for the fiscal year ending June thirtieth, two-thousand and thirteen. Said
funds shall be derived from the fiscal year 2013 Statutory Reserve.
Budget# Sub-Program Group $ Amount Total
COUNTY SERVICES
0012118 Building Conversion:Gym to Lab, Facilities Department
Exterior Paving/Lights 8 57,100
First Floor Finishing 8 140,852
Second Floor Finishing 8 28,675
Tile/Flooring 8 42,678 $269,305
TOTAL SUPPLEMENTAL APPROPRIATION $ 494,190
(Submitted by the Board of Regional Commissioners at the Assembly of Delegates regular
meeting on February 6, 2013.)