PUBLIC STAFF SUMMARY OF MEETING JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date |
05/13/2020 |
Attendance |
McCluskie |
X |
Rankin |
X |
Ransom |
X |
Zenzinger |
X |
Moreno |
X |
Esgar |
X |
|
Time |
09:15:35 AM to 08:41:02 PM |
Place |
LSB A |
This Meeting was called to order by |
Representative Esgar |
This Report was prepared by |
Alfredo Kemm |
|
Hearing Items |
Action Taken |
hDepartment of Education |
Figure Setting |
hPotential Legislation |
Figure Setting |
hCapital Construction |
Figure Setting |
hDepartment of theTreasury |
Figure Setting |
hDepartment of Military and Veterans Affairs |
Figure Setting |
hDepartment of Labor and Employment |
Figure Setting |
hDepartment of Law |
Figure Setting |
hDepartment of Local Affairs |
Figure Setting |
hDepartment of Agriculture |
Figure Setting |
hDepartment of Personnel |
Figure Setting |
|
|
|
X = Present, E = Excused, A = Absent, * = Present after roll call |
Department of Education - Figure Setting
|
|
01:36:59 PM
|
Motion |
Staff recommendation for appropriations for the State Share of Districts' Total Program Funding line item for both FY 2019-20 and FY 2020-21, as reflected in the May 12, 2020 memo: Staff Budget Balancing Comeback - FY 2020-21 School Finance Recommendations |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Potential Legislation - Figure Setting
|
|
02:00:06 PM
|
Motion |
Introduce as JBC bill: LLS 20-1209 Repeal Limited Gaming Tax Transfers to Cash Funds, make provisions temporary for two years and add appropriations consistent with OSPB comeback request; prime sponsors: McCluskie & Esgar/Moreno &Rankin; Zenzinger cosponsor |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
02:15:26 PM
|
Motion |
Introduce as JBC bill: LLS 20-1208 Temporary Modification of Ltd Gaming Tax Revenue Allocation; use Option 2 in the bill; Prime sponsors: Esgar & McCluskie/Zenzinger & Moreno. Cosponsors Rankin & Ransom. |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Capital Construction - Figure Setting
|
|
02:37:32 PM
|
Motion |
OSPB comeback for Parks and Wildlife Cash Funded Capital Construction Requests |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
02:59:24 PM
|
Motion |
OSPB Comeback for Further Cash Funded Capital Construction Requests - including 3 VCLC projects for Fitzsimons, Rifle, and Homelake, and History Colorado Regional Museum Preservation Projects - plus the McCandless VCLC project and the DHS Regional Center Capital Improvements project |
|
Moved |
Esgar |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of theTreasury - Figure Setting
|
|
|
03:32:36 PM |
Delay action on transfers from the UPTF
to the General Fund
|
03:35:11 PM
|
Motion |
Department of Treasury Comeback for R2 request for $80,000 cash funds |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
|
03:48:12 PM |
Delay action on staff recommendation to
Suspend Senior Homestead Exemption
|
Department of Military and Veterans Affairs - Figure Setting
|
|
03:52:07 PM
|
Motion |
OSPB comeback for National Guard Maintenance Technicians Reduction |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Excused |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
04:12:09 PM
|
Motion |
Real Estate Proceeds Fund Sweep - Retain funds for Fort Lupton and Field Artillery Readiness Center. Sweep balance of funds ($4.9 million) |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
No |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
No |
|
|
|
YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
|
04:20:54 PM |
Discussion but no action on any other item
not yet or only partially addressed
|
Department of Labor and Employment - Figure Setting
|
|
04:23:33 PM
|
Motion |
Increase transfer from Conveyance Safety Fund to a total of $500,000 |
|
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 |
|
|
04:27:36 PM
|
Motion |
Staff recommendation on Independent Living Centers, reduce (p. 23 budget balancing) |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
|
04:31:03 PM |
Discussion but no action on other budget
balancing items; transfer from MMI still pending clarification on TABOR
reserve & OSPB position
|
Department of Law - Figure Setting
|
|
04:50:13 PM
|
Motion |
Staff recommendation for Reduce the Consumer Protection and Antitrust Unit by 11.5 FTE |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
04:52:38 PM
|
Motion |
Approve Department Comeback for BA1 POST Job Task Analysis |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Local Affairs - Figure Setting
|
|
|
05:12:00 PM |
Delay action staff recommendation to transfer
$2.3 million Local Government Permanent Fund to General Fund
|
05:26:00 PM
|
Motion |
Staff recommendation to introduce legislation to delay study required by HB 20-1019 |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
No |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
No |
|
|
|
YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
|
05:29:00 PM |
Delay action staff recommendation to reduce
appropriation to Peace Officers Mental Health Support Grant Program
|
Department of Agriculture - Figure Setting
|
|
05:31:59 PM
|
Motion |
Staff recommendation technical correction to annualize supplemental bill from base appropriation. |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
05:33:09 PM
|
Motion |
Staff recommendation/OSPB Comeback to refinance General Fund appropriated to the Commissioner's Office with Ag Management Fund |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
05:35:05 PM
|
Motion |
Accept OSPB Comeback for reduce General Fund for Colorado Agriculture Marketing by $50,000 |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Personnel - Figure Setting
|
|
05:50:25 PM
|
Motion |
Accept OSPB comeback to NOT delay disparity study required by SB 19-135. |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
No |
|
|
Ransom |
No |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
06:01:33 PM
|
Motion |
Staff recommendation for Department identified transfer of $130,000 from the State Archives and Public Records Cash Fund to the General Fund. |
|
Moved |
Moreno |
|
Seconded |
|
|
|
|
|
McCluskie |
Yes |
|
|
Rankin |
No |
|
|
Ransom |
Yes |
|
|
Zenzinger |
Yes |
|
|
Moreno |
Yes |
|
|
Esgar |
Yes |
|
|
|
YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
08:41:02 PM |
The committee adjourned. |