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J_JBC_2022A 02/22/2022 02:02:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 02/22/2022
Attendance
Hansen X
Herod X
Rankin X
Ransom X
Moreno X
McCluskie X
Time 02:02:00 PM to 05:06:00 PM
Place JBC
This Meeting was called to order by McCluskie
This Report was prepared by Carolyn Kampman
Hearing Items Action Taken
2:02 - 2:05 pm Comeback Concerning Total Compensation
2:07 - 5:06 PM Figure Setting for the Department of Education JBC action on budget request (figure setting)

2:07 - 5:06 PM Figure Setting for the Department of Education - JBC action on budget request (figure setting)


02:27:16 PM
 Motion Staff recommendation for R4 Dept Infrastructure
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:34:03 PM
 Motion Staff recommendation for Staff Initiated Indirect Cost Adjustment
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:35:52 PM
 Motion Staff recommendation for Staff Initiated True-up Informational Funds and Cash Funds Adjustment
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:40:00 PM
 Motion Staff recommendation for Staff Initiated TREP Pupil Decision and Technical Adjustment
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:45:04 PM
 Motion Staff recommendation for R3 Operating Expenses for State Board of Education
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
02:57:04 PM  
Rep. McCluskie -
Delay decision on R5 CSI Mill Levy Override Equalization


03:05:26 PM
 Motion Staff recommendation for R7 Empowering Parents with School Information
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:07:06 PM
 Motion Staff recommendation for Staff Initiated Information Technology Fund Source Adjustment
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:08:34 PM
 Motion Staff recommendation for Staff Initiated Correct Annualization of H.B. 21-1104 (Professional Educator Licensure Renewal)
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:09:55 PM
 Motion Staff recommendation for Staff Initiated Leased Space Adjustment
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:11:20 PM
 Motion Staff recommendation for line item detail for Division 1 Management and Administration
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:29:19 PM
 Motion Staff recommendation for R6 Expanding Resources for Improving Schools
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:44:44 PM
 Motion Staff recommendation for Staff Initiated Public School Capital Construction Assistance Board - Cash Grants - amount and methodology
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
03:44:48 PM  
Sen. Hansen indicated
he would work with staff on a footnote or RFI related to most efficient
and targeted use of BEST funds
03:46:01 PM  
Committee discussed
COR Item - Teacher Stipends for National Board Certification - no action
taken
04:00:55 PM  
Committee indicated
it would prefer to provide flexibility to the State Board of Education
to move funds among some early literacy line items. Indicated that staff
should return with a draft footnote to provide flexibility


04:16:24 PM
 Motion Staff recommendation for Staff Initiated Facility Schools Adjustment including recommendation for bill draft
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:17:57 PM
 Motion Staff recommendation for Staff Initiated Restore BEST Financial Assistance for Priority Assessments
Moved Moreno
Seconded
Hansen Excused
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:22:34 PM
 Motion Staff recommendation for Staff Initiated Third-year Funding for FAFSA Completion Grant Program in School Counselor Corps Grant Program
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:25:33 PM
 Motion Staff recommendation for Staff Initiated Annualize Dyslexia Markers Pilot Program Funding
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:26:14 PM
 Motion Staff recommendation for Staff Initiated Annualize Workforce Diploma Pilot Program
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:27:50 PM
 Motion Staff recommendation for Staff Initiated Technical Adjustment to Annualization for S.B. 21-106 (Successful High School Transitions)
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
04:35:39 PM  
Committee indicated
it would delay decision on Staff Initiated Nutrition Program Adjustments
pending additional information about potential interaction with S.B. 22-087
04:37:59 PM  
Staff highlighted
Staff Recommendation for Charter School Facilities Assistance Account adjustment
on p. 129, as this had not been identified as a separate decision item.
This is a an adjustment required by current law, but staff noted the increase
over $10 million relating to statutory formulas. Noted this is an item
the General Assembly might want to consider modifying in legislation.


04:41:07 PM
 Motion Staff recommendation for line item detail for Division 2 Assistance to Public Schools, Subdivisions Addressed in February 22 Figure Setting Document (All Subdivisions Except School Finance and Categorical Programs)
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
Moreno Yes
McCluskie Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:46:08 PM
 Motion Staff recommendation for Staff Initiated Talking Book Library FTE Notation, Line Item Name, and Fund Sources - Technical Adjustments to Annualization of S.B. 21-115
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
Moreno Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



2:02 - 2:05 pm Comeback Concerning Total Compensation -




02:05:00 PM
 Motion Department request for BA1 Colorado WINS Partnership Agreement
Moved Moreno
Seconded
Hansen Yes
Herod Yes
Rankin No
Ransom No
Moreno Yes
McCluskie Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:06:00 PM   The committee adjourned.