Skip to main content
Colorado General AssemblyToggle Main Menu
Agency NameToggle Agency Menu

J_JBC_2020A 05/15/2020 09:15:21 AM Committee Summary

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
Department of Transportation Figure Setting
Department of Revenue Figure Setting
Office of the Governor Figure Setting
Department of Higher Education Figure Setting
Department of Natural Resources Figure Setting
Total 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.