PUBLIC STAFF SUMMARY OF MEETING JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date |
01/24/2023 |
Attendance |
Bockenfeld |
X |
Bridges |
X |
Kirkmeyer |
X |
Sirota |
X |
Bird |
X |
Zenzinger |
X |
|
Time |
10:00:00 AM to 05:02:50 PM |
Place |
JBC |
This Meeting was called to order by |
Zenzinger |
This Report was prepared by |
Craig Harper |
|
Hearing Items |
Action Taken |
h10:00 - 10:21 am Consideration of Supplemental Requests for the Department of Health Care Policy and Financing |
JBC action on supplemental request |
h10:21 - 10:26 am Consideration of Supplemental Requests for the Department of Human Services (Behavioral Health) |
Committee discussion only |
h10:26 - 10:39 am Consideration of Supplemental Requests from Department of Health Care Policy and Financing |
JBC action on supplemental request |
h1:40am - 12:07 pm Department of Personnel |
JBC action on supplemental request |
h3:13 - 3:15 pm Department of Personnel |
JBC action on supplemental request |
h3:15 - 3:45 pm Department of Education |
JBC action on supplemental request |
h3:48 pm - 4:24 pm Department of Human Services, Office of Children, Youth and Families Supplemental Requests |
JBC action on supplemental request |
h4:25 pm-4:59 pm Department of Corrections |
JBC action on supplemental request |
h5:00 pm-5:01 pm Department of Public Safety |
JBC action on supplemental request |
|
|
10:00 - 10:21 am Consideration of Supplemental Requests for the Department of Health Care Policy and Financing - JBC action on supplemental request
|
|
10:10:53 AM
|
Motion |
Staff recommendation for HCPF S2 Behavioral Health |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
10:17:33 AM
|
Motion |
Staff recommendation for HCPF S11 Crisis Response Training |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
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|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
10:20:20 AM
|
Motion |
Staff recommendation for HCPF S15 Birthing Equity |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
10:21 - 10:26 am Consideration of Supplemental Requests for the Department of Human Services (Behavioral Health) - Committee discussion only
10:26 - 10:39 am Consideration of Supplemental Requests from Department of Health Care Policy and Financing - JBC action on supplemental request
|
|
10:31:00 AM
|
Motion |
Staff recommendation for S5 OCL Caseload |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
10:39:00 AM
|
Motion |
Staff recommendation for S8 ARPA HCBS Adjustment |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
1:40am - 12:07 pm Department of Personnel - JBC action on supplemental request
|
|
10:54:00 AM
|
Motion |
Staff recommendation for S1 Labor Relations Services resources |
|
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 |
|
|
|
11:24:00 AM |
S2 Colorado Workers
for Innovative New Solutions (COWINS) Partnership Agreement amendments
- WITHDRAWN
|
11:48:00 AM
|
Motion |
Staff recommendation for S3 Fleet fuel cost increase |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
11:52:00 AM
|
Motion |
Staff recommendation for S4 Capitol Complex staffing but with the recommended appropriation of $30,165 being from cash funds |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
11:55:00 AM
|
Motion |
Staff recommendation for S5 Capitol Complex maintenance contract costs ($310,733 cash funds) |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
11:58:00 AM
|
Motion |
Staff recommendation for S6 Capitol Complex Leased Space refinance |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
12:04:00 PM
|
Motion |
Staff recommendation for S7 Annual fleet supplemental true-up |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
12:05:00 PM
|
Motion |
Staff recommendation for S8 Colorado State Employees Assistance Program (CSEAP) technical correction |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
3:13 - 3:15 pm Department of Personnel - JBC action on supplemental request
|
|
03:14:00 PM
|
Motion |
Department request for S2 Colorado Workers for Innovative New Solutions (COWINS) Partnership Agreement amendments, but with a modified appropriation based on the JBC staff fiscal assessment provided on page 10 of the staff supplemental document. |
|
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 |
|
|
3:15 - 3:45 pm Department of Education - JBC action on supplemental request
|
|
03:41:21 PM
|
Motion |
Staff Recommendation for Department of Education S1 Total Program Adjustments, including permission to draft the necessary bill. |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:45:08 PM
|
Motion |
Staff Recommendation for Department of Education S4 - Audit Payments True-up |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
3:48 pm - 4:24 pm Department of Human Services, Office of Children, Youth and Families Supplemental Requests - JBC action on supplemental request
|
|
03:50:33 PM
|
Motion |
Staff recommendation for S2 Child welfare licensing cash fund spending authority |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
Yes |
|
|
Bridges |
Excused |
|
|
Kirkmeyer |
Yes |
|
|
Sirota |
Yes |
|
|
Bird |
Yes |
|
|
Zenzinger |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
03:51:17 PM
|
Motion |
Staff recommendation for S3 Legal representation cash fund spending authority |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
Yes |
|
|
Bridges |
Excused |
|
|
Kirkmeyer |
Yes |
|
|
Sirota |
Yes |
|
|
Bird |
Yes |
|
|
Zenzinger |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
03:53:15 PM
|
Motion |
Staff recommendation for S4 Excess Title IV-E cash fund spending authority |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
Yes |
|
|
Bridges |
Excused |
|
|
Kirkmeyer |
Yes |
|
|
Sirota |
Yes |
|
|
Bird |
Yes |
|
|
Zenzinger |
Yes |
|
|
|
YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS |
|
|
03:58:35 PM
|
Motion |
Staff recommendation for S5 DYS Contract caseload reduction |
|
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 |
|
|
|
04:23:36 PM |
Delayed until figure
setting action on S6 DYS Detention bed capacity increase
|
4:25 pm-4:59 pm Department of Corrections - JBC action on supplemental request
|
|
04:52:00 PM
|
Motion |
Staff recommendation for S1 Prison caseload |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:53:00 PM
|
Motion |
Staff recommendation for S2 Medical caseload |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:54:17 PM
|
Motion |
Staff recommendation for S3 Increase for food service inflation |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:55:25 PM
|
Motion |
Staff recommendation for S4 Increase for utilities inflation |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:56:00 PM
|
Motion |
Staff recommendation for S5 Increase for facilities maintenance |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:57:33 PM
|
Motion |
Staff recommendation for S6 Increase for inmate clothing inflation |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:59:20 PM
|
Motion |
Staff recommendation for S7 Corrections training academy |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
5:00 pm-5:01 pm Department of Public Safety - JBC action on supplemental request
|
|
05:00:30 PM
|
Motion |
Staff recommendation for S4 Community corrections caseload reduction |
|
Moved |
Bird |
|
Seconded |
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
05:02:50 PM |
The committee adjourned. |