|
PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
| Date |
05/15/2020 |
| Attendance |
| McCluskie |
X |
| Rankin |
X |
| Ransom |
X |
| Zenzinger |
X |
| Moreno |
X |
| Esgar |
X |
|
| Time |
09:15:21 AM to 04:00:44 PM |
| Place |
LSB A |
| This Meeting was called to order by |
Representative Esgar |
| This Report was prepared by |
Christina Beisel |
|
| Hearing Items |
Action Taken |
| hDepartment of Transportation |
Figure Setting |
| hDepartment of Revenue |
Figure Setting |
| hOffice of the Governor |
Figure Setting |
| hDepartment of Higher Education |
Figure Setting |
| hDepartment of Natural Resources |
Figure Setting |
| hTotal Compensation |
Figure Setting |
|
|
|
X = Present, E = Excused, A = Absent, * = Present after roll call |
Department of Transportation - Figure Setting
|
|
09:20:25 AM
|
Motion |
OSPB comeback on suspending annual transfer for the COP payment as well as the delay on TRANS ballot measure |
|
| 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 |
|
|
09:24:28 AM
|
Motion |
OSPB/JBC Staff recommendation two from memo dated May 14, 2020 |
|
| 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 |
|
|
09:59:15 AM
|
Motion |
Staff recommendation and OSPB recommendation for option #3 to use those resources to support controlled maintenance |
|
| 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 |
|
|
10:16:58 AM
|
Motion |
Move to draft bill that contains recommendations one and two, and a separate bill for recommendation three |
|
| 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 |
|
|
10:22:02 AM
|
Motion |
JBC Staff recommendation #4 in the memo dated May 14, 2020 |
|
| 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 Revenue - Figure Setting
|
|
|
10:55:00 AM |
Tabled item reduce appropriations for the
DMV by 10 percent
|
11:00:00 AM
|
Motion |
Revised staff recommendation transfer $1.6 million MCF to General Fund and MCF absorb $1.4 million cost of CDPHE lab from MTCF |
|
| 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 |
|
|
Office of the Governor - Figure Setting
|
|
11:33:01 AM
|
Motion |
Include a transfer of $10,352,179 from the Technology Advancement and Emergency Fund to the General Fund and reduce the current appropriation from $3,200,000 CF to $2,500,000 CF. |
|
| 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 |
|
|
11:48:42 AM
|
Motion |
Accept the OSPB comeback for alternative reduction options related to the Colorado tourism industry. |
|
| 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 |
|
|
12:03:16 PM
|
Motion |
Accept OSPB comeback to fund Colorado Digital Services through IT common policy allocations to state agencies, including estimating a General Fund impact of $558,252. |
|
| Moved |
Moreno |
|
| Seconded |
|
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
No |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
No |
|
|
|
YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Higher Education - Figure Setting
|
|
01:45:18 PM
|
Motion |
Accept OSPB comeback to not repeal College Kickstarter program. |
|
| 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 |
|
|
02:02:05 PM
|
Motion |
Transfer $6.1 million from College Kickstarter program to the General 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 |
|
|
02:40:28 PM
|
Motion |
Technical adjustment to WICHE Optometry |
|
| 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 Natural Resources - Figure Setting
|
|
02:45:13 PM
|
Motion |
Transfer Severance Tax Perpetual Base Fund to General 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 |
|
|
Total Compensation - Figure Setting
|
|
03:24:58 PM
|
Motion |
Staff recommendation for 2.5% personal services base reduction, excluding judges and elected officials, that is calculated on estimated base salary from comp templates, with reduction located in Health, Life, and Dental appropriation, with a footnote describing the reduction adjustment in lieu of a 2.5% personal services base 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 |
|
|
03:42:27 PM
|
Motion |
Staff recommendation for legislation to Suspend PERA Direct Distribution, to include suspension of PERA Direct Distribution common policy allocations to state agencies, not to include a change in the date of the PERA Direct Distribution in future years. |
|
| 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 |
|
|
| 04:00:44 PM |
The committee adjourned. |
