J_JBC_2023A 01/24/2023 10:00:00 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 01/24/2023 Attendance Bockenfeld X Bridges X Kirkmeyer X Sirota X Bird X Zenzinger X Time 10:00:00 AM to 05:02:50 PM Place JBC This Meeting was called to order by Zenzinger This Report was prepared by Craig Harper Hearing Items Action Taken h10:00 - 10:21 am Consideration of Supplemental Requests for the Department of Health Care Policy and Financing JBC action on supplemental request h10:21 - 10:26 am Consideration of Supplemental Requests for the Department of Human Services (Behavioral Health) Committee discussion only h10:26 - 10:39 am Consideration of Supplemental Requests from Department of Health Care Policy and Financing JBC action on supplemental request h1:40am - 12:07 pm Department of Personnel JBC action on supplemental request h3:13 - 3:15 pm Department of Personnel JBC action on supplemental request h3:15 - 3:45 pm Department of Education JBC action on supplemental request h3:48 pm - 4:24 pm Department of Human Services, Office of Children, Youth and Families Supplemental Requests JBC action on supplemental request h4:25 pm-4:59 pm Department of Corrections JBC action on supplemental request h5:00 pm-5:01 pm Department of Public Safety JBC action on supplemental request 10:00 - 10:21 am Consideration of Supplemental Requests for the Department of Health Care Policy and Financing - JBC action on supplemental request 10:10:53 AM Motion Staff recommendation for HCPF S2 Behavioral Health Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 10:17:33 AM Motion Staff recommendation for HCPF S11 Crisis Response Training Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 10:20:20 AM Motion Staff recommendation for HCPF S15 Birthing Equity Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 10:21 - 10:26 am Consideration of Supplemental Requests for the Department of Human Services (Behavioral Health) - Committee discussion only 10:26 - 10:39 am Consideration of Supplemental Requests from Department of Health Care Policy and Financing - JBC action on supplemental request 10:31:00 AM Motion Staff recommendation for S5 OCL Caseload Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 10:39:00 AM Motion Staff recommendation for S8 ARPA HCBS Adjustment Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 1:40am - 12:07 pm Department of Personnel - JBC action on supplemental request 10:54:00 AM Motion Staff recommendation for S1 Labor Relations Services resources Moved Bird Seconded Bockenfeld Yes Bridges Yes Kirkmeyer Yes Sirota Yes Bird Yes Zenzinger Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:24:00 AM S2 Colorado Workers for Innovative New Solutions (COWINS) Partnership Agreement amendments - WITHDRAWN 11:48:00 AM Motion Staff recommendation for S3 Fleet fuel cost increase Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:52:00 AM Motion Staff recommendation for S4 Capitol Complex staffing but with the recommended appropriation of $30,165 being from cash funds Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:55:00 AM Motion Staff recommendation for S5 Capitol Complex maintenance contract costs ($310,733 cash funds) Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 11:58:00 AM Motion Staff recommendation for S6 Capitol Complex Leased Space refinance Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 12:04:00 PM Motion Staff recommendation for S7 Annual fleet supplemental true-up Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 12:05:00 PM Motion Staff recommendation for S8 Colorado State Employees Assistance Program (CSEAP) technical correction Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 3:13 - 3:15 pm Department of Personnel - JBC action on supplemental request 03:14:00 PM Motion Department request for S2 Colorado Workers for Innovative New Solutions (COWINS) Partnership Agreement amendments, but with a modified appropriation based on the JBC staff fiscal assessment provided on page 10 of the staff supplemental document. Moved Bird Seconded Bockenfeld No Bridges Yes Kirkmeyer No Sirota Yes Bird Yes Zenzinger Yes YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 3:15 - 3:45 pm Department of Education - JBC action on supplemental request 03:41:21 PM Motion Staff Recommendation for Department of Education S1 Total Program Adjustments, including permission to draft the necessary bill. Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 03:45:08 PM Motion Staff Recommendation for Department of Education S4 - Audit Payments True-up Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 3:48 pm - 4:24 pm Department of Human Services, Office of Children, Youth and Families Supplemental Requests - JBC action on supplemental request 03:50:33 PM Motion Staff recommendation for S2 Child welfare licensing cash fund spending authority Moved Bird Seconded Bockenfeld Yes Bridges Excused Kirkmeyer Yes Sirota Yes Bird Yes Zenzinger Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:51:17 PM Motion Staff recommendation for S3 Legal representation cash fund spending authority Moved Bird Seconded Bockenfeld Yes Bridges Excused Kirkmeyer Yes Sirota Yes Bird Yes Zenzinger Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:53:15 PM Motion Staff recommendation for S4 Excess Title IV-E cash fund spending authority Moved Bird Seconded Bockenfeld Yes Bridges Excused Kirkmeyer Yes Sirota Yes Bird Yes Zenzinger Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:58:35 PM Motion Staff recommendation for S5 DYS Contract caseload reduction Moved Bird Seconded Bockenfeld Yes Bridges Yes Kirkmeyer Yes Sirota Yes Bird Yes Zenzinger Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:23:36 PM Delayed until figure setting action on S6 DYS Detention bed capacity increase 4:25 pm-4:59 pm Department of Corrections - JBC action on supplemental request 04:52:00 PM Motion Staff recommendation for S1 Prison caseload Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:53:00 PM Motion Staff recommendation for S2 Medical caseload Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:54:17 PM Motion Staff recommendation for S3 Increase for food service inflation Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:55:25 PM Motion Staff recommendation for S4 Increase for utilities inflation Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:56:00 PM Motion Staff recommendation for S5 Increase for facilities maintenance Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:57:33 PM Motion Staff recommendation for S6 Increase for inmate clothing inflation Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:59:20 PM Motion Staff recommendation for S7 Corrections training academy Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 5:00 pm-5:01 pm Department of Public Safety - JBC action on supplemental request 05:00:30 PM Motion Staff recommendation for S4 Community corrections caseload reduction Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:02:50 PM The committee adjourned.