J_JBC_2019A 03/07/2019 10:36:00 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE

Date

03/07/2019

Attendance
Hansen	X
Rankin	X
Ransom	X
Zenzinger	X
Esgar	X
Moreno	X
X = Present, E = Excused, A = Absent, * = Present after roll call

Time

10:36:00 AM to 12:23:00 PM

Place

JBC

This Meeting was called to order by

Senator Moreno

This Report was prepared by

Kevin Neimond

Hearing Items	Action Taken
hDepartment of Human Services (OITS/DYS)	Figure Setting

Department of Human Services (OITS/DYS) - Figure Setting

Attachment Tag

File Name

Staff Figure Setting Recommendations Document

10:40:00 AM	Motion	Staff recommendation for (1) Executive Director’s Office (3 line items only) Line Items, Base Appropriations, and Other Changes.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

10:47:00 AM

Tabled: R13 Colorado Trails maintenance.

10:57:00 AM	Motion	Staff recommendation for R21 Salesforce Shield.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

11:01:00 AM	Motion	Staff recommendation for NP1 CBMS PEAK.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

11:03:00 AM	Motion	Staff recommendation for (2) Office of Information Technology Services Line Items, Base Appropriations, and Other Changes.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

11:23:00 AM	Motion	Staff recommendation for R2 Compensation for direct care employees.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

12:01:00 PM	Motion	Staff recommendation for R3 Division of Youth Services capacity and behavioral health to sponsor legislation to reduce the detention bed cap by 55 beds.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

12:02:00 PM	Motion	Staff recommendation for R3 Division of Youth Services capacity and behavioral health to appropriate $999,305 General Fund 12.8 FTE to change Spring Creek (Colorado Springs) from a detention facility to a commitment facility, Zeb Pike (Colorado Springs) from a commitment facility to a detention facility, and add detention beds at Pueblo (Pueblo).
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

12:03:00 PM	Motion	Staff recommendation for R3 Division of Youth Services capacity and behavioral health to appropriate $712,258 General Fund and 10.9 FTE in the FY 2019-20 Long Bill to add assessment capabilities at the Platte Valley (Greeley) and Spring Creek (Colorado Springs).
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

12:04:00 PM	Motion	Staff recommendation for R3 Division of Youth Services capacity and behavioral health to reduce appropriations in the FY 2019-20 Long Bill by $625,958 General Fund to use DeNier (Durango) as a detention only facility rather than a dual purpose facility.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

12:05:00 PM	Motion	Staff recommendation for R3 Division of Youth Services capacity and behavioral health to appropriate $775,361 General Fund and 6.8 in the FY 2019-20 Long Bill to add additional behavioral health professionals in the Division’s commitment facilities.
	Moved	Esgar
	Seconded

	Hansen	Yes
	Rankin	No
	Ransom	No
	Zenzinger	Yes
	Esgar	Yes
	Moreno	Yes
		YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS

12:11:00 PM	Motion	Staff recommendation for R15 Community provider rate increase.
	Moved	Hansen
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Excused
	Esgar	Excused
	Moreno	Yes
		YES: 4 NO: 0 EXC: 2 ABS: 0 FINAL ACTION: PASS

12:14:00 PM	Motion	Staff recommendation for R20 Food service inflation.
	Moved	Rankin
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Excused
	Esgar	Excused
	Moreno	Yes
		YES: 4 NO: 0 EXC: 2 ABS: 0 FINAL ACTION: PASS

12:20:00 PM	Motion	Staff recommendation for BA6 Division of Youth Services purchase of community contract placements.
	Moved	Moreno
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Excused
	Esgar	Excused
	Moreno	Yes
		YES: 4 NO: 0 EXC: 2 ABS: 0 FINAL ACTION: PASS

12:21:00 PM	Motion	Staff recommendation for Staff-initiated leap year adjustment.
	Moved	Rankin
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Excused
	Esgar	Excused
	Moreno	Yes
		YES: 4 NO: 0 EXC: 2 ABS: 0 FINAL ACTION: PASS

12:22:00 PM	Motion	Staff recommendation for (11) Division of Youth Corrections Line Items, Base Appropriations, and Other Changes and Long Bill Footnotes and RFIs.
	Moved	Moreno
	Seconded

	Hansen	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Excused
	Esgar	Excused
	Moreno	Yes
		YES: 4 NO: 0 EXC: 2 ABS: 0 FINAL ACTION: PASS

12:23:00 PM

The committee adjourned.