J_JBC_2020A 05/15/2020 09:15:21 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT 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 Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/8DD3F9CABBD6...$File/TRA-05-15-20.pdf?OpenElement TRA-05-15-20.pdf 09:20:25 AM Motion OSPB comeback on suspending annual transfer for the COP payment as well as the delay on TRANS ballot measure Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 09:24:28 AM Motion OSPB/JBC Staff recommendation two from memo dated May 14, 2020 Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 09:59:15 AM Motion Staff recommendation and OSPB recommendation for option #3 to use those resources to support controlled maintenance Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 10:16:58 AM Motion Move to draft bill that contains recommendations one and two, and a separate bill for recommendation three Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 10:22:02 AM Motion JBC Staff recommendation #4 in the memo dated May 14, 2020 Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS Department of Revenue - Figure Setting Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/3775CA16588A...$File/REV- 05-15-20.pdf?OpenElement REV- 05-15-20.pdf 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 $1.4 million cost of CDPHE lab from MTCF Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS Office of the Governor - Figure Setting Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/24CA56BEBA5E...$File/GOV-05-15-20.pdf?OpenElement GOV-05-15-20.pdf 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 $558,252. Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom No Zenzinger Yes Moreno Yes Esgar No YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS Department of Higher Education - Figure Setting Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/6FF0C33AFCA3...$File/HED-05-15-20.pdf?OpenElement HED-05-15-20.pdf 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 $6.1 million from College Kickstarter program to the General Fund Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:40:28 PM Motion Technical adjustment to WICHE Optometry Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS Department of Natural Resources - Figure Setting 02:45:13 PM Motion Transfer Severance Tax Perpetual Base Fund to General Fund Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS Total Compensation - Figure Setting Attachment Tag File Name CompBal Addend2 5-15-20 http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/D3DA643BB5FC...$File/JBC memo - CompBal Addend2 5-15-20.pdf?OpenElement JBC memo - CompBal Addend2 5-15-20.pdf 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.