J_JBC_2020A 02/21/2020 12:31:05 PM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 02/21/2020 Attendance McCluskie X Rankin E Ransom X Zenzinger X Moreno X Esgar X Time 12:31:05 PM to 04:08:17 PM Place JBC This Meeting was called to order by Representative Esgar This Report was prepared by Christina Beisel Hearing Items Action Taken hDepartment of Local Affairs Figure Setting hDepartment of Revenue Figure Setting hDepartment of theTreasury Figure Setting hJoint Budget Committee Figure Setting X = Present, E = Excused, A = Absent, * = Present after roll call Department of Local Affairs - Figure Setting Attachment Tag File Name DOLA Figure Setting http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/B96F3FF3A734...$File/fy2020-21_locfig.pdf?OpenElement fy2020-21_locfig.pdf 12:46:00 PM Motion Staff recommendation for R2, revised recommendation per staff memo Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom No Zenzinger Yes Moreno Yes Esgar Yes YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS 12:48:00 PM Motion Staff recommendation for R6 Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 12:52:00 PM Motion Staff recommendation for R7 Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 12:52:30 PM Motion Staff recommendation for (1) EDO base appropriations and line item detail Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 12:53:00 PM Motion Staff recommendation for (2) Property Tax division including base appropriations and line item detail. Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 12:58:00 PM Motion Staff recommendation for R3 Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom No Zenzinger Yes Moreno Yes Esgar Yes YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS 01:15:00 PM Motion Staff recommendation for DoH, except bill recommendation on page 43 (and same recommendation on page 17 in EDO) Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom No Zenzinger Yes Moreno Yes Esgar Yes YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS 01:22:00 PM Motion Staff recommendation for R1 Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom No Zenzinger Yes Moreno Yes Esgar Yes YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS 01:28:00 PM Motion Staff recommendation for R4 Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 01:45:00 PM Motion Increase staff recommendation for Crime Prevention Initiative Grants from $3 million to $3.5 million GF, essentially using 1/2 of decrease in R4 (footnote using full 500K for grants, no addt'l admin exp) Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 01:49:00 PM Motion Staff recommendation for (4) DLG line item detail and base appropriations (including moving bill recommendation on page 82 to draft) Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 01:51:00 PM Motion Staff recommendation for footnotes and RFIs Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS Department of Revenue - Figure Setting Attachment Tag File Name Revenue Figure Setting http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/19C8391C0B75...$File/fy2020-21_revfig1.pdf?OpenElement fy2020-21_revfig1.pdf 02:19:23 PM Motion Staff recommendations for all Division 1 and Division 3, request items and line item detail included in staff document. Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS Department of theTreasury - Figure Setting Attachment Tag File Name Treasury Comeback http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/933F0326717A...$File/TRE comeback-02-13-20.pdf?OpenElement TRE comeback-02-13-20.pdf 02:21:52 PM Motion Staff recommendations for figure setting comeback for Treasury R4 and R2 request items. Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS Joint Budget Committee - Figure Setting Attachment Tag File Name JBC Operating Budget http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/D33A83B4CF53...$File/JBC Budget-02-21-20.pdf?OpenElement JBC Budget-02-21-20.pdf 02:36:01 PM Motion Staff recommendation for the Joint Budget Committee FY 2020-21 Operating Budget Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 04:08:17 PM The committee adjourned.