J_JBC_2020A 05/13/2020 09:15:35 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 05/13/2020 Attendance McCluskie X Rankin X Ransom X Zenzinger X Moreno X Esgar X Time 09:15:35 AM to 08:41:02 PM Place LSB A This Meeting was called to order by Representative Esgar This Report was prepared by Alfredo Kemm Hearing Items Action Taken hDepartment of Education Figure Setting hPotential Legislation Figure Setting hCapital Construction Figure Setting hDepartment of theTreasury Figure Setting hDepartment of Military and Veterans Affairs Figure Setting hDepartment of Labor and Employment Figure Setting hDepartment of Law Figure Setting hDepartment of Local Affairs Figure Setting hDepartment of Agriculture Figure Setting hDepartment of Personnel Figure Setting X = Present, E = Excused, A = Absent, * = Present after roll call Department of Education - Figure Setting Attachment Tag File Name EDU Memo http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/679F50120BAF...$File/EDU-05-12-20.pdf?OpenElement EDU-05-12-20.pdf 01:36:59 PM Motion Staff recommendation for appropriations for the State Share of Districts' Total Program Funding line item for both FY 2019-20 and FY 2020-21, as reflected in the May 12, 2020 memo: Staff Budget Balancing Comeback - FY 2020-21 School Finance Recommendations Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS Potential Legislation - Figure Setting Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/253E81FD6A9C...$File/Gaming-05-12-20.pdf?OpenElement Gaming-05-12-20.pdf Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/8EC14A030FAA...$File/LLS 20-1209_01-05-13-20.pdf?OpenElement LLS 20-1209_01-05-13-20.pdf Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/CE9843C22FC3...$File/LLS 20-1208_01-05-12-20.pdf?OpenElement LLS 20-1208_01-05-12-20.pdf 02:00:06 PM Motion Introduce as JBC bill: LLS 20-1209 Repeal Limited Gaming Tax Transfers to Cash Funds, make provisions temporary for two years and add appropriations consistent with OSPB comeback request; prime sponsors: McCluskie & Esgar/Moreno &Rankin; Zenzinger cosponsor 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 02:15:26 PM Motion Introduce as JBC bill: LLS 20-1208 Temporary Modification of Ltd Gaming Tax Revenue Allocation; use Option 2 in the bill; Prime sponsors: Esgar & McCluskie/Zenzinger & Moreno. Cosponsors Rankin & Ransom. 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 Capital Construction - Figure Setting Attachment Tag File Name OSPB Comeback Packet http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/1D48938CC459...$File/Comeback Appendix_5.11.20.pdf?OpenElement Comeback Appendix_5.11.20.pdf 02:37:32 PM Motion OSPB comeback for Parks and Wildlife Cash Funded Capital Construction Requests Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:59:24 PM Motion OSPB Comeback for Further Cash Funded Capital Construction Requests - including 3 VCLC projects for Fitzsimons, Rifle, and Homelake, and History Colorado Regional Museum Preservation Projects - plus the McCandless VCLC project and the DHS Regional Center Capital Improvements project Moved Esgar Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS Department of theTreasury - Figure Setting Attachment Tag File Name UPTF Memo http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/5C5EB548550B...$File/UPTF TRE-05-13-20.pdf?OpenElement UPTF TRE-05-13-20.pdf 03:32:36 PM Delay action on transfers from the UPTF to the General Fund 03:35:11 PM Motion Department of Treasury Comeback for R2 request for $80,000 cash funds Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:48:12 PM Delay action on staff recommendation to Suspend Senior Homestead Exemption Department of Military and Veterans Affairs - Figure Setting Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/88BED81760B1...$File/MIL Bal FY20-21.pdf?OpenElement MIL Bal FY20-21.pdf OSPB Comebacks http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/64F01C8B2EF8...$File/Comeback Appendix_5.11.20.pdf?OpenElement Comeback Appendix_5.11.20.pdf OSPB Comebacks http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/B116545CCAD4...$File/Comeback Appendix_5.11.20.pdf?OpenElement Comeback Appendix_5.11.20.pdf 03:52:07 PM Motion OSPB comeback for National Guard Maintenance Technicians Reduction Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Excused Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 04:12:09 PM Motion Real Estate Proceeds Fund Sweep - Retain funds for Fort Lupton and Field Artillery Readiness Center. Sweep balance of funds ($4.9 million) Moved Moreno Seconded McCluskie Yes Rankin No Ransom Yes Zenzinger Yes Moreno Yes Esgar No YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:20:54 PM Discussion but no action on any other item not yet or only partially addressed Department of Labor and Employment - Figure Setting Attachment Tag File Name LAB Memo http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/8389CD067757...$File/LAB Bal FY20-21.pdf?OpenElement LAB Bal FY20-21.pdf 04:23:33 PM Motion Increase transfer from Conveyance Safety Fund to a total of $500,000 Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom No Zenzinger Yes Moreno Yes Esgar Yes YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS 04:27:36 PM Motion Staff recommendation on Independent Living Centers, reduce (p. 23 budget balancing) Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:31:03 PM Discussion but no action on other budget balancing items; transfer from MMI still pending clarification on TABOR reserve & OSPB position Department of Law - Figure Setting Attachment Tag File Name Law Balancing http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/680B024515AB...$File/LAW Bal FY20-21.pdf?OpenElement LAW Bal FY20-21.pdf 04:50:13 PM Motion Staff recommendation for Reduce the Consumer Protection and Antitrust Unit by 11.5 FTE 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 04:52:38 PM Motion Approve Department Comeback for BA1 POST Job Task Analysis 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 Department of Local Affairs - Figure Setting Attachment Tag File Name LOC Balancing http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/532316B453F6...$File/LOC Bal FY20-21.pdf?OpenElement LOC Bal FY20-21.pdf 05:12:00 PM Delay action staff recommendation to transfer $2.3 million Local Government Permanent Fund to General Fund 05:26:00 PM Motion Staff recommendation to introduce legislation to delay study required by HB 20-1019 Moved Moreno Seconded McCluskie No Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar No YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 05:29:00 PM Delay action staff recommendation to reduce appropriation to Peace Officers Mental Health Support Grant Program Department of Agriculture - Figure Setting Attachment Tag File Name Agriculture Balancing http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/42D45EF6D639...$File/AGR Bal FY20-21.pdf?OpenElement AGR Bal FY20-21.pdf 05:31:59 PM Motion Staff recommendation technical correction to annualize supplemental bill from base appropriation. 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 05:33:09 PM Motion Staff recommendation/OSPB Comeback to refinance General Fund appropriated to the Commissioner's Office with Ag Management 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 05:35:05 PM Motion Accept OSPB Comeback for reduce General Fund for Colorado Agriculture Marketing by $50,000 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 Department of Personnel - Figure Setting 05:50:25 PM Motion Accept OSPB comeback to NOT delay disparity study required by SB 19-135. Moved Moreno Seconded McCluskie Yes Rankin No Ransom No Zenzinger Yes Moreno Yes Esgar Yes YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 06:01:33 PM Motion Staff recommendation for Department identified transfer of $130,000 from the State Archives and Public Records Cash Fund to the General Fund. Moved Moreno Seconded McCluskie Yes Rankin No Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS 08:41:02 PM The committee adjourned.