J_JBC_2022A 02/24/2022 01:33:54 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE

Date

02/24/2022

Time

01:33:54 PM to 04:55:16 PM

Place

JBC

This Meeting was called to order by

McCluskie

This Report was prepared by

Carolyn Kampman

Hearing Items	Action Taken
h1:34 - 4:55 pm Figure Setting for the Judicial Department	JBC action on budget request (figure setting)

1:34 - 4:55 pm Figure Setting for the Judicial Department - JBC action on budget request (figure setting)

01:56:58 PM	Motion	Staff recommendation for C&P R4, R5, BA5 Courts staff requests
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

02:06:22 PM	Motion	Staff recommendation for C&P R8, R12, BA6, BA7, NP4, NP5 Technical adjustments
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

02:09:35 PM	Motion	Staff recommendation for line item detail for Div 1 Supreme Court/Court of Appeals
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

02:26:18 PM	Motion	Staff recommendation for C&P R1, BA1, BA4 Fin svcs and HR staff
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

02:32:58 PM	Motion	Staff recommendation for C&P BA2 Comp study range and salary adjust, with staff rec correction to $3,281,428 GF/Total approp
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

02:45:00 PM

C&P R2 IT staff
tabled

02:53:38 PM	Motion	Staff recommendation for R3 IT infrastructure upgrades: for bill to transfer $24,131,390 cash funds from the Revenue Loss Restoration Cash Fund to the Judicial Department IT Cash Fund for FY 2022-23, and an appropriation of $8,541,863 cash funds from the JDITCF for FY 2022-23
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

03:25:07 PM	Motion	Staff recommendation for C&P BA3 Federal ARPA Admin Cost
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	No
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS

03:47:08 PM

C&P R9, R10 Behavioral
and Mental Health requests tabled

03:52:05 PM	Motion	Staff recommendation for C&P R6, R7, R11 restoration requests
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

03:54:53 PM	Motion	Staff recommendation for C&P NP1 Courthouse furnishings
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:09:21 PM	Motion	Staff recommendation for C&P BA8 Legislation Request
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:10:17 PM	Motion	Staff recommendation for line item detail for Division 2 Courts Administration
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:11:56 PM	Motion	Staff recommendation for C&P NP3 District Attorney mandated costs
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:12:47 PM	Motion	Staff recommendation for line item detail for Division 3 Trial Courts
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:13:11 PM	Motion	Staff recommendation for C&P NP2 Correctional Treatment Board
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:14:53 PM	Motion	Staff recommendation for line item detail for Division 4 Probation and Related Services
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:22:06 PM	Motion	Staff recommendation for OSPD R1/BA1 Public defense in digital age
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:33:01 PM	Motion	Staff recommendation for OSPD R2 Paralegal staff plus RFI
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:35:12 PM	Motion	Staff recommendation for OSPD R3 Discovery clerks staff
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:38:39 PM	Motion	Staff recommendation for OSPD R4 HB21-1280 adjustment
	Moved	Hansen
	Seconded

	Herod	Yes
	Rankin	Yes
	Ransom	Yes
	Zenzinger	Yes
	Hansen	Yes
	McCluskie	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:55:16 PM

The committee adjourned.