J_JBC_2021A 01/28/2021 09:01:21 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 01/28/2021 Attendance Hansen X Herod X Rankin X Ransom X McCluskie X Moreno X Time 09:01:21 AM to 04:20:24 PM Place LSB A This Meeting was called to order by Moreno This Report was prepared by Eric Kurtz Hearing Items Action Taken hPotential Legislation Other JBC Action hTotal Compensation Other JBC Action hCommunity Provider Rates Other JBC Action hJBC Staff Comebacks Supplementals Potential Legislation - Other JBC Action Attachment Tag File Name Potential Legislation http://www2.leg.state.co.us/CLICS/CLICS2021A/commsumm.nsf/0/5E40305888F1...$File/01-28-21 Packet.pdf?OpenElement 01-28-21 Packet.pdf 09:19:53 AM Chair tabled consideration of LLS 21-0771 Adjustments to School Funding FY 2020-21 to a later date to be determined 09:27:29 AM Chair tabled consideration of LLS 21-0652 Higher Ed Student Financial Assistance Funding to a later date 09:40:10 AM Motion Approve for introduction LLS 21-0770 Collection of State Debts (Introduce in Senate with Moreno and Ransom as sponsors and all JBC members as cosponsors) with permission for LLS to make technical changes as necessary Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 09:45:37 AM Motion Approve for introduction - combine LLS 21-0776 Transfer for Fed Hazard Mitigation Grants and LLS 21-0777 Transfer for Wildfire Mitigation & Response (Introduce in Senate with Rankin, Hansen, McCluskie sponsors and all JBC members as cosponsors) with permission for LLS to make technical changes as necessary Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 09:47:36 AM Motion Staff recommendation for Public Safety supplemental resources rollforward authority Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection Total Compensation - Other JBC Action Attachment Tag File Name Total Compensation Figure Setting http://www2.leg.state.co.us/CLICS/CLICS2021A/commsumm.nsf/0/3569A8FAFF0E...$File/fy2021-22_comfig1.pdf?OpenElement fy2021-22_comfig1.pdf 10:54:00 AM Motion Staff rec Calculation of base salary Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 10:57:00 AM Motion Staff rec. Base salary estimate Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:09:00 AM Motion 2.5% Salary increase Moved McCluskie Seconded Hansen Yes Herod Yes Rankin Yes Ransom No McCluskie Yes Moreno Yes YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:13:00 AM Motion Staff rec. Salary range adjustment Moved McCluskie Seconded Hansen Yes Herod Yes Rankin Yes Ransom No McCluskie Yes Moreno Yes YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:15:00 AM Motion Staff rec. Shift differential Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:18:00 AM Motion Staff rec. Health, life, dental Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:18:00 AM Motion Staff rec. Short-term disability Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:20:00 AM Motion Staff rec. AED and SAED Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:24:00 AM Motion Staff rec. PERA direct distribution Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:32:00 AM Motion Staff rec. Funding assumptions for new FTE Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:35:00 AM Motion Staff rec. Footnotes and Requests for Information Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection Community Provider Rates - Other JBC Action Attachment Tag File Name Provider Rate Figure Setting http://www2.leg.state.co.us/CLICS/CLICS2021A/commsumm.nsf/0/C5656D0D4523...$File/fy2021-22_comfig2.pdf?OpenElement fy2021-22_comfig2.pdf 11:49:00 AM Motion 2.5% Community Provider Rate Common Policy (composed of 1% to restore the FY 20-21 reduction plus 1.5% increase for FY 21-22) Moved McCluskie Seconded Hansen Herod Rankin Ransom McCluskie Moreno YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection JBC Staff Comebacks - Supplementals Attachment Tag File Name Footnote Comeback http://www2.leg.state.co.us/CLICS/CLICS2021A/commsumm.nsf/0/A3A25028BAA9...$File/CB5-01-28-21.pdf?OpenElement CB5-01-28-21.pdf 11:54:42 AM Motion Staff recommendation for draft footnote language describing GA intent that $1.5 million of $15 M GF to OEDIT's strategic fund is appropriated for local economic development organizations. Moved McCluskie Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes McCluskie Yes Moreno Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:20:24 PM The committee adjourned.