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J_JBC_2023A 01/27/2023 01:38:15 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 01/27/2023
Attendance
Bockenfeld X
Bridges X
Kirkmeyer X
Sirota X
Bird X
Zenzinger X
Time 01:38:15 PM to 04:57:45 PM
Place JBC
This Meeting was called to order by Zenzinger
This Report was prepared by Jon Catlett
Hearing Items Action Taken
1:38 pm - 2:40 pm Consideration of FY 2022-23 Supplemental Comebacks from OSPB for the Departments of Corrections and Revenue JBC action on supplemental request
3:08 pm - 3:20 pm Consideration of Staff Supplemental Comebacks JBC action on supplemental request
Consideration of Figure Setting Recommendations for Compensation Common Policies, and Community Provider Rate Common Policies JBC action on budget request (figure setting)
4:58 - 5:02 pm Consideration of Figure Setting Recommendations for Compensation Common Policies, and Community Provider Rate Common Policies JBC action on supplemental request

1:38 pm - 2:40 pm Consideration of FY 2022-23 Supplemental Comebacks from OSPB for the Departments of Corrections and Revenue - JBC action on supplemental request


02:34:35 PM
 Motion OSPB S-01 Additional Bed Capacity for 392 beds (prorated for 3 months), One-time costs of opening mothballed beds, housing incentives.
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:35:44 PM
 Motion OSPB S2 Medical caseload
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:38:23 PM
 Motion Recommendations in DOR comeback S1: Racing compliance requirements
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



3:08 pm - 3:20 pm Consideration of Staff Supplemental Comebacks - JBC action on supplemental request


03:19:11 PM
 Motion Approve staff recommendation for $8.0 million appropriation to DOLA from the Revenue Loss Restoration Cash Fund for FY 2022-23 with a footnote granting one year of roll-forward authority and stating legislative intent that the funds be used for emergency rental assistance
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:19:43 PM
 Motion Approve staff recommendation to decrease the appropriation to the Governor's Office in H.B. 21-1289 from the Digital Inclusion Grant Fund by $8,000,000. These funds originate as ARPA funds. This appropriation change will be an add-on to the supplemental bill for the Governor's Office.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
03:19:56 PM  
Committee authorized
bill draft that will be brought back to the Committee for review before
introduction with the Long Bill package. This bill will transfer $8.0 million
from the Digital Inclusion Grant Program Fund created in Section 24-37.5-904(2)
to the Revenue Loss Restoration Cash Fund. The funds to be transferred
are ARPA Coronavirus State Fiscal Recovery Funds.



Consideration of Figure Setting Recommendations for Compensation Common Policies, and Community Provider Rate Common Policies - JBC action on budget request (figure setting)


04:38:05 PM
 Motion Staff recommendation for Calculation of Base Salary
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


04:39:07 PM
 Motion Staff recommendation for Base Salary Estimate
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


04:42:24 PM
 Motion Staff recommendation for Statewide salary increases tied to Salary Range Adjustments: RPA-Exec Branch Move-to-min, Jud Branch Agencies SMS Move-to-position (C&P R1, OSPD R1/BA1, OADC R7, OCR R6, OCPO R4, CJD R1)
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


04:45:40 PM
 Motion Staff recommendation for Minimum Wage Adjustment
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


04:46:55 PM
 Motion Staff recommendation for 5.0 percent ATB Salary Increase and Salary Survey table on p.24
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


04:47:44 PM
 Motion Staff recommendation for Shift Differential
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


04:48:34 PM
 Motion Staff recommendation for Health, Life, and Dental
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


04:49:27 PM
 Motion Staff recommendation for Short Term Disability
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


04:51:40 PM
 Motion Staff recommendation for AED/SAED/PERA Direct Distribution, table on p.31
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


04:54:49 PM
 Motion Staff recommendation for Funding Assumptions for New FTE, as amended to include "salaries at the minimum of range for the budget year" rather than "current year", including approved targeted pay range adjustments.
Moved Zenzinger
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:55:03 PM
 Motion Staff recommendation for footnotes and RFIs
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
04:56:05 PM  
DPA B2 Tabled



4:58 - 5:02 pm Consideration of Figure Setting Recommendations for Compensation Common Policies, and Community Provider Rate Common Policies - JBC action on supplemental request


05:02:15 PM
 Motion Staff recommendation for a 3.0% common policy increase for community provider rates for all departments.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:57:45 PM   The committee adjourned.