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J_JBC_2020A 03/09/2020 01:35:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 03/09/2020
Attendance
McCluskie X
Rankin X
Ransom X
Zenzinger X
Moreno X
Esgar *
Time 01:35:00 PM to 04:40:14 PM
Place JBC
This Meeting was called to order by Representative Esgar
This Report was prepared by Tom Dermody
Hearing Items Action Taken
Department of Human Services Figure Setting
Total Compensation Figure Setting

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

Department of Human Services - Figure Setting


02:16:00 PM
 Motion Staff recommendation for R1 (Improving child care quality)
Moved Zenzinger
Seconded
McCluskie Yes
Rankin Yes
Ransom No
Zenzinger Yes
Moreno Yes
Esgar Excused
YES: 4   NO: 1   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:39:00 PM
 Motion Staff recommendation for R14 (Joint agency interoperability)
Moved Zenzinger
Seconded
McCluskie Yes
Rankin No
Ransom No
Zenzinger Yes
Moreno Yes
Esgar Excused
YES: 3   NO: 2   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:42:00 PM
 Motion Staff recommendation for R19 (Replace legacy phone systems)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:43:00 PM
 Motion Staff recommendation for R35 (Common policy provider rate adjustment)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:45:00 PM
 Motion Staff recommendation for JBC staff initiated (M) note change
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:48:00 PM
 Motion Staff recommendation for R17 (Records and Reports Fund)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:49:00 PM
 Motion Staff recommendations for Division 1 - Executive Director's Office, Special Purpose subdivision (5 line items only), including line item details and base appropriations.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:50:00 PM
 Motion Staff recommendations for Division 2 - Office of Information Technology Services, including line item details and base appropriations.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:51:00 PM
 Motion Staff recommendations for Division 4 - County Administration, including line item details and base appropriations.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:06:00 PM
 Motion Staff recommendation for R2 (Early intervention caseload)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:14:00 PM
 Motion Staff recommendation for R3 (Colorado Child Care Assistance Program)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:25:00 PM
 Motion Staff recommendation for R8 (Scholarships for early childhood educators)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:27:00 PM
 Motion Staff recommendation for R9 (Evidence based home visiting)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:28:00 PM
 Motion Staff recommendation for R27 (Colorado Child Care Assistance Program intrastate redistribution)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:31:00 PM
 Motion Staff recommendation for R31 (Resource and referral funding reduction)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:33:00 PM
 Motion Staff recommendation for JBC staff initiated Tobacco Master Settlement Agreement adjustment
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:34:00 PM
 Motion Staff recommendations for Division 6 - Office of Early Childhood, including line item details and base appropriations.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:36:00 PM
 Motion Staff recommendation for R10 (Child support pass through)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:45:00 PM
 Motion Staff recommendation for R12 (Subsidized training and employment)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:46:00 PM
 Motion Staff recommendations for Division 7 - Office of Self Sufficiency, including line item details and base appropriations.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:59:00 PM
 Motion Staff recommendation for R11 (Respite Care Task Force)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:00:00 PM
 Motion Staff recommendation for R24 (Old Age Pension adjustment)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:12:00 PM
 Motion Staff recommendation for R33 (Older Coloradans Cash Fund)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:13:00 PM
 Motion Draft legislation that details a plan for the use of the balance of the Older Coloradan Cash Fund and includes JBC staff's recommendation detailed in R33.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:14:00 PM
 Motion Staff recommendations for Division 10 - Adult Assistance Programs, including line item details and base appropriations.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:15:00 PM
 Motion Staff recommendations for Health Care Finance and Policy, Division 7 - Department of Human Serivces Medicaid Funded Programs (4 line items), including line item details and base appropriations.
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:19:00 PM
 Motion Staff recommendation for Footnotes and Requests for Information, as well as the Footnote requested by Rep. McCluskie regarding R1 (Improving child care quality)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



Total Compensation - Figure Setting


04:25:11 PM
 Motion Staff recommendation for Department of Law compensation request, Salary Survey-3% and Merit Pay-0.6%
Moved Moreno
Seconded
McCluskie Excused
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:36:39 PM
 Motion Staff recommendation for DHS BA1 MHI Psychologist Pay Adjustment and R5c Supervisor Salary Increase for DYS
Moved Moreno
Seconded
McCluskie Excused
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:39:43 PM
 Motion Staff recommendation for staff comeback - Compensation Assumptions for New FTE
Moved Moreno
Seconded
McCluskie Excused
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:40:14 PM   The committee adjourned.






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