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J_JBC_2019A 03/19/2019 03:47:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 03/19/2019
Attendance
Hansen X
Rankin X
Ransom X
Zenzinger X
Esgar X
Moreno X
Time 03:47:00 PM to 09:45:55 PM
Place JBC
This Meeting was called to order by Senator Moreno
This Report was prepared by Christina Beisel
Hearing Items Action Taken
Comebacks Figure Setting

X = Present, E = Excused, A = Absent, * = Present after roll call

Comebacks - Figure Setting




04:02:00 PM
Motion Staff recommendation for DOC funding adjustment (Packet 8)
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:04:00 PM
Motion Staff recommendation for fleet technical correction (Packet 8)
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:07:11 PM
Motion Staff recommendation for Referendum C for FY 2019-20 Long Bill (Packet 8)
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:14:02 PM
Motion Staff recommendation for Long Bill headnotes (Memo Dated March 20)
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:14:29 PM
Motion Staff recommendation for DHS Division 1 Fund Type Corrections (memo dated March 19)
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:14:59 PM
Motion Set-aside a $185.0 million General Fund placeholder for full day kindergarten
Moved Esgar
Seconded
Hansen Yes
Rankin Yes
Ransom No
Zenzinger Yes
Esgar Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:15:47 PM
Motion $40.0 million General Fund placeholder for legislative bills
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:17:30 PM
Motion $30.0 million General Fund for transportation investments
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:17:40 PM
Motion Staff recommendation for cash funded projects on CDC list
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:17:44 PM
Motion Reduce appropriation for IT Capital Construction to $10.1 million General Fund (to support Tiers 1 and 2)
Moved Moreno
Seconded
Hansen Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Esgar No
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:19:20 PM
Motion Reduce appropriation for Department of Agriculture's R2 International Marketing by $300,000 General Fund (from $600,000 to $300,000)
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:20:08 PM
Motion Reduce appropriation for the CDHE History Colorado HC1 Strengthen and Build Capacity for Historical Preservation by $661,623 General Fund
Moved Moreno
Seconded
Hansen Yes
Rankin No
Ransom Yes
Zenzinger Yes
Esgar No
Moreno Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:21:26 PM
Motion Reduce CDHS appropriation for R7 Employment Affairs Staffing by $329,981 General Fund
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:22:00 PM
Motion Reduce appropriation for CDHS R19 Covering Child Support Unfunded Disbursements by $150,896 General Fund
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:22:30 PM
Motion Reduce appropriation for Judicial R3 Problem Solving Court Coordinators by $417,265
Moved Moreno
Seconded
Hansen Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Esgar No
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:23:09 PM
Motion Reduce appropriation for Judicial R5 Distance Learning Specialists by $295,152 General Fund
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:24:22 PM
Motion Reduce appropriation for Judical R10 and BA5 Courthouse capital construction by $225,000 General Fund
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:24:55 PM
Motion Reduce appropriation for Judicial R6 IT infrastructure by $2,744,021 General Fund
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:25:17 PM
Motion Reduce appropriation for DOLA R6 Lifelong Colorado Initiative by $485,959 General Fund
Moved Esgar
Seconded
Hansen Yes
Rankin No
Ransom Yes
Zenzinger No
Esgar Yes
Moreno Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:26:23 PM
Motion Reduce appropriation for CDPHE R2 Public Health Transformation by $212,578 General Fund
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:27:59 PM
Motion Reduce appropriation for CDPHE R6 Equity Trainer by $104,348
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:28:29 PM
Motion Modify previous motion related to DHS R7 Employment Affairs Staffing to reduce appropriation by $279,577 General Fund
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:36:00 PM
Motion Modify previous motion related to DOLA Lifelong Colorado Initiative to reduce appropriation by $473,324 General Fund
Moved Moreno
Seconded
Hansen Yes
Rankin No
Ransom Yes
Zenzinger No
Esgar Yes
Moreno Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:36:49 PM
Motion Reduce appropriation for Office of the Lt. Governor R1 Health IT Roadmap Operating by $50,000 General Fund
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:37:12 PM
Motion Reduce appropriation for HCPF R6 Local Administration Transformation by $150,000 General Fund
Moved Esgar
Seconded
Hansen Yes
Rankin No
Ransom Yes
Zenzinger Yes
Esgar Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:37:59 PM
Motion Reduce appropriation for HCPF R10 Customer Experience by $50,000 General Fund
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:38:57 PM
Motion Reduce appropriation for HCFP All-Payer Claims Database by $300,000 General Fund
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


07:36:26 PM
Motion Modify previous motion related to Judicial R3 to reduce appropriation by $385,347
Moved Moreno
Seconded
Hansen Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Esgar No
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


07:44:59 PM
Motion Modify previous motion for CDPHE R6 to reduce appropriation by $82,348 General Fund
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:36:50 PM
Motion Staff recommendation Option 1 for OGCC FTE Staff Comeback (Packet 3)
Moved Rankin
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:37:09 PM
Motion Include $6.0 million of the 1570 Grant Street structure as a substitute for $6.0 million General Fund for the TABOR reserve, and adjust Controlled Maintenance Trust Fund transfer and headnotes accordingly
Moved Hansen
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:38:14 PM
Motion $5,777,250 total funds ( $2,777,250 General Fund and $3.0 million from the IDD Services Cash Fund) to enroll an additional 150 individuals into the HCPF Adult Comprehensive Services Waiver
Moved Ransom
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:38:53 PM
Motion $200,000 General Fund for child abuse investigations in the Division of Criminal Justice in CDPS
Moved Zenzinger
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:39:07 PM
Motion Move $78,000 General Fund from HCPF to the DOL for 3.0 additional Medicaid Fraud Inspectors
Moved Zenzinger
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:39:59 PM
Motion $250,000 General Fund for the addition of 4-6 inspectors for the Labor Standards Program and Onsite Auditing of Construction Sites in CDLE
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:40:38 PM
Motion $500,000 General Fund for the Family Resource Center Program in DHS
Moved Zenzinger
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:41:03 PM
Motion $500,000 General Fund for state grants for libraries in CDE
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:41:47 PM
Motion $500,000 General Fund for Local Firefighter Safety and Disease Prevention in DPS
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:42:00 PM
Motion $1.0 million General Fund to increase funding for the Senior Dental Program in HCPF
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:42:30 PM
Motion Set-aside $218,825 General Fund for the Colorado Student Leaders Institute (COSLI) in DHE
Moved Hansen
Seconded
Hansen Yes
Rankin Yes
Ransom No
Zenzinger Yes
Esgar Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


09:42:59 PM
Motion $3.9 million General Fund (with associated cash an federal funds) for the targeted rate increase for DHS Office of Behavioral Health and HCPF Behavioral Health Capitation Program for community mental health and substance use providers (excluding hospitals and federal qualified health centers), and an associated footnote
Moved Esgar
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:44:56 PM
Motion Give Director Ziegler permission to make nonsubstantive technical corrections up to $25,000 General Fund, as well as non-General Fund adjustments
Moved Moreno
Seconded
Hansen
Rankin
Ransom
Zenzinger
Esgar
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


09:45:55 PM   The committee adjourned.