J_JBC_2022A 02/17/2022 01:38:27 PM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 02/17/2022 Attendance Hansen * Herod X Rankin * Ransom X Moreno X McCluskie * Time 01:38:27 PM to 05:20:00 PM Place JBC This Meeting was called to order by McCluskie This Report was prepared by Justin Brakke Hearing Items Action Taken h1:38 - 3:13 pm Figure Setting for the Department of Public Safety JBC action on budget request (figure setting) h3:28 - 5:09 pm Figure Setting for the Department of Corrections JBC action on budget request (figure setting) h5:12 - 5:20 pm Staff Comeback for Two Pending Total Compensation Items Committee discussion only 1:38 - 3:13 pm Figure Setting for the Department of Public Safety - JBC action on budget request (figure setting) 02:05:55 PM Delay action JBC-initiated FY 2021-22 community corrections savings options 02:14:21 PM Delay action R12 Community corrections information and billing system 02:15:20 PM Motion Staff recommendations line item detail and base appropriations Administration Subdivision Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:16:05 PM Motion Staff recommendations line item detail and base funding for Victims Assistance and Juvenile Justice and Delinquency Prevention Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:19:08 PM Motion Staff recommendation Staff-initiated community corrections caseload Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:53:00 PM Motion Staff recommendation for staff-initiated performance-based contracting payments Moved Moreno Seconded Hansen Excused Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:06:40 PM Delay action staff-initiated double facility payments 03:07:56 PM Motion Staff recommendations line item detail and base appropriations Community Corrections and Crime Control and System Improvements Moved Moreno Seconded Hansen Excused Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:12:53 PM Motion Staff recommendations for Long Bill Footnotes and Requests for Information Moved Moreno Seconded Hansen Excused Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 3:28 - 5:09 pm Figure Setting for the Department of Corrections - JBC action on budget request (figure setting) 03:55:00 PM Delay action Selection of a Population Forecast and R1/BA2 Prison Caseload 04:29:28 PM Motion Staff recommendation R4 K-9 drug detection program Moved Moreno Seconded Hansen Yes Herod No Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:39:42 PM Motion Staff recommendation BA4-A Restorative justice pilot program Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:40:52 PM Motion Staff recommendation R8 Technical adjustments Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:43:07 PM Motion Staff recommendation R3 Long-term care private nursing home Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:44:25 PM Motion Staff recommendations R6 Victim services notifications and line item detail and base appropriations for Management division Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:45:03 PM Delay action R2/BA3 Medical caseload 04:46:46 PM Motion Staff recommendation R5 Increase for food services Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:53:00 PM Motion Staff recommendations R7 Five-year sentencing and line item detail and base appropriations for Institutions division Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:54:14 PM Motion Staff recommendations line item detail and base appropriations Support Services and Inmate Programs divisions Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:57:22 PM Motion Staff recommendation BA4-B Take TWO transport study Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:57:50 PM Motion Staff recommendations line item detail and base appropriations Community Services and Parole Board divisions Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 05:03:24 PM Motion Staff recommendation BA4-C Inmate wildfire team vehicles Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 05:06:15 PM Motion Staff recommendations line item detail and base appropriations Correctional Industries and Canteen divisions Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 05:07:49 PM Motion Staff recommendations Long Bill Footnotes and Requests for Information Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 5:12 - 5:20 pm Staff Comeback for Two Pending Total Compensation Items - Committee discussion only 05:14:03 PM Delay action on Department of Personnel R2 Paid family medical leave funding 05:16:21 PM Delay action on BA1 Colorado WINS Partnership Agreement 05:20:00 PM The committee adjourned.
