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J_JBC_2020A 01/28/2020 10:30:55 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 01/28/2020
Attendance
McCluskie X
Rankin X
Ransom X
Zenzinger X
Moreno X
Esgar X
Time 10:30:55 AM to 11:38:26 AM
Place JBC
This Meeting was called to order by Representative Esgar
This Report was prepared by Christina Beisel
Hearing Items Action Taken
JBC Staff Comebacks Supplementals
OSPB Comebacks Supplementals

X = Present, E = Excused, A = Absent, * = Present after roll call

JBC Staff Comebacks - Supplementals
10:38:40 AM  
The Committee requested staff to draft
a letter from the JBC to the JTC requesting that the JTC and JTC staff
work on proposed budget process changes to better address and accommodate
"agile" development methodology for IT projects.


10:40:02 AM
 Motion Staff recommendation for DeCORuM comeback
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


10:41:03 AM
 Motion Staff recommendation for General Fund transfer amount and bill draft for IT Capital
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


10:45:35 AM
 Motion Staff recommendation for School Finance Mid-year Adjustment
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


10:51:01 AM
 Motion Staff recommendation for S1 Governor's Mansion maintenance
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


10:52:06 AM
 Motion Staff recommendation for Digital Services PERA and Medicare cost technical adjustment
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
11:02:31 AM  
Maintained original motion for department
request for S4 Early Intervention caseload increase


11:07:18 AM
 Motion Staff recommendations for Judicial technical corrections
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


11:09:51 AM
 Motion Staff recommendation for Mental Health Institute Revenue Adjustment Technical Adjustment
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


11:22:41 AM
 Motion Department request for DOC Deferred Maintenance
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom No
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS



OSPB Comebacks - Supplementals


11:25:57 AM
 Motion OSPB/Department request for S3 Splitting Lookout Mountain Youth Services Center
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


11:27:04 AM
 Motion OSPB/Department request for S2 Drug Detection Devices, Canines, and Staffing
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


11:28:18 AM
 Motion Revised OSPB ES01 Family First and Colorado Trails
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


11:28:54 AM
 Motion OSPB/Department request for S1 Leased Space Build Out
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


11:33:12 AM
 Motion Set the appropriation for S1 Community Corrections Caseload Adjustment at an amount of $5.0 million General Fund, Add a footnote that the Department should communicate to community providers that additional resources are available (the amount above the Department request),
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


11:38:26 AM   The committee adjourned.






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