|
PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
| Date |
01/22/2021 |
| Attendance |
| Hansen |
X |
| Herod |
X |
| Rankin |
X |
| Ransom |
X |
| McCluskie |
X |
| Moreno |
X |
|
| Time |
09:02:37 AM to 04:20:00 PM |
| Place |
LSB A |
| This Meeting was called to order by |
Moreno |
| This Report was prepared by |
Christina Beisel |
|
| Hearing Items |
Action Taken |
| hDepartment of State |
Supplementals |
| hDepartment of theTreasury |
Supplementals |
| hDepartment of Labor and Employment |
Supplementals |
| hDepartment of Local Affairs |
Supplementals |
| hDepartment of Transportation |
Supplementals |
| hJudicial Department |
|
| hDepartment of Higher Education |
Supplementals |
| hCapital Construction |
Supplementals |
| hDepartment of Law |
Supplementals |
| hOffice of the Governor |
Supplementals |
| hDepartment of Corrections |
Supplementals |
| hDepartment of Public Safety |
Supplementals |
| hDepartment of Natural Resources |
Supplementals |
| hDepartment of Human Services |
Supplementals |
|
|
Department of State - Supplementals
|
|
09:10:37 AM
|
Motion |
Staff recommendation S1 Previously Approved Interim Supplemental |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of theTreasury - Supplementals
|
|
09:16:08 AM
|
Motion |
Staff recommendation S1 Reverse 5.0 percent HLD reduction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
09:20:46 AM
|
Motion |
Staff recommendation S2 Unclaimed Property Moving Expenses |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
Department of Labor and Employment - Supplementals
|
|
|
09:50:00 AM |
Deferred action on
S1 Colorado's Plan for Workforce and Economic Recovery
|
Department of Local Affairs - Supplementals
|
|
|
10:01:00 AM |
Deferred action on
S1 Create RENEW Initiative Grants Line Item
|
Department of Transportation - Supplementals
|
|
|
10:07:00 AM |
Deferred action on
S1 High Priority Shovel Ready Projects
|
|
10:14:00 AM |
Tabled action on
S2 Revitalization of Colorado's Main Streets
|
Judicial Department -
|
|
10:22:29 AM
|
Motion |
Staff recommendation JUD S2 Footnote 65/HB 20-1368 Technical Correction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Excused |
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
10:23:12 AM
|
Motion |
Staff recommendation for Staff-initiated (I) Note Technical Correction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Excused |
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
10:29:45 AM
|
Motion |
Staff recommendation for OADC S1 Caseload Decrease |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
10:53:54 AM
|
Motion |
Revised staff recommendation for ORPC S1/BA1 Increase in Appointments and Costs, as included in the staff memo dated January 22, 2021 |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
Department of Higher Education - Supplementals
|
|
|
11:15:00 AM |
Deferred action on
S1 Governor's Acceleration Stimulus - Colorado Opportunity Scholarship
Initiative
|
Capital Construction - Supplementals
|
|
|
11:35:12 AM |
Deferred action on
OSPB Priority 2 - DOC, Buena Vista Correctional Facility Take TWO Expansion
|
11:44:24 AM
|
Motion |
Staff recommendation on OSPB Priority 3 - National Western Center COP Reduction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Excused |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
|
11:50:40 AM |
Deferred action and
requested DPA comeback on OSPB Priority 4 DPA Capitol Security Upgrades
|
12:05:54 PM
|
Motion |
Staff recommendation on OSPB Priority 5 - MSU Aerospace Engineering Sciences |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Excused |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
12:08:48 PM
|
Motion |
Staff recommendation on OSPB Priority 6 - CDPHE Newborn Screening Laboratory Mass Spectometry Room |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Excused |
|
|
Ransom |
No |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
12:11:34 PM
|
Motion |
Staff recommendation on OSPB Priority 7 - DPA Capitol Annex Repair and Renovation |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Excused |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
12:15:00 PM
|
Motion |
Staff recommendation on IT Capital Supplemental - Governor's Office and HCPF, OEHI Capital IT Project to HCPF |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Excused |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Law - Supplementals
|
|
01:40:07 PM
|
Motion |
Staff recommendation S1 UCC Fund Balance Restriction Waiver |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
01:41:37 PM
|
Motion |
Staff recommendation S2 Consumer Credit Unit Letternote correction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
01:42:01 PM
|
Motion |
Staff recommendation S3 PERA Direct Distribution technical correction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Office of the Governor - Supplementals
|
|
01:45:53 PM
|
Motion |
Staff recommendation S1 (GOV) MTCF for Central Appropriations |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
01:51:34 PM
|
Motion |
Staff recommendation S2 (OIT) Cash Fund technical correction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Public Safety - Supplementals
|
|
02:24:00 PM
|
Motion |
Staff recommendation for S07 Community corrections caseload adjustment |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Corrections - Supplementals
|
|
02:27:26 PM
|
Motion |
Staff recommendation for S01 Technical adjustments |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
02:46:20 PM
|
Motion |
Staff recommendation for S03 Correctional Industries COVID-19 impacts |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
02:48:41 PM
|
Motion |
Staff recommendation for S02 Adjust indirect cost assessment |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Public Safety - Supplementals
|
|
|
03:02:53 PM |
Deferred action on
S1 Wildfire Stimulus Package
|
03:07:24 PM
|
Motion |
Staff recommendation on S2 State Personal Protective Equipment |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:11:10 PM
|
Motion |
Staff recommendation on S3 Increase Funding for Protection at the Capitol |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:14:13 PM
|
Motion |
Department request S4 Refinance Troopers with VIN Inspection Funds |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
No |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
03:15:12 PM
|
Motion |
Staff recommendation S5 Departmental Indirect Cost Recovery Adjustment |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:18:46 PM
|
Motion |
Staff recommendation S6 Technical Spending Authority Adjustment |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
Department of Natural Resources - Supplementals
|
|
|
03:49:22 PM |
Deferred action on
wildfire stimulus package
|
03:51:57 PM
|
Motion |
Staff recommendation for staff-initiated technical letternote adjustments |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
Yes |
|
|
Herod |
Yes |
|
|
Rankin |
Yes |
|
|
Ransom |
Yes |
|
|
McCluskie |
Yes |
|
|
Moreno |
Yes |
|
|
|
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
Department of Human Services - Supplementals
|
|
03:58:00 PM
|
Motion |
Staff recommendation S2 DYS reduction in parole and transition services |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:00:00 PM
|
Motion |
Staff recommendation S3 Excess federal Title IV-E cash fund spending authority |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:08:00 PM
|
Motion |
Staff recommendation S4 Legal representation cash fund spending authority |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:11:00 PM
|
Motion |
Staff recommendation S5 DYS caseload reduction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:13:00 PM
|
Motion |
Staff recommendation staff initiated Coronavirus Relief Fund adjustment correction |
|
| Moved |
McCluskie |
|
| Seconded |
|
|
|
|
|
|
Hansen |
|
|
|
Herod |
|
|
|
Rankin |
|
|
|
Ransom |
|
|
|
McCluskie |
|
|
|
Moreno |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
| 04:20:00 PM |
The committee adjourned. |
