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J_JBC_2020A 05/09/2020 09:15:00 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 05/09/2020
Attendance
McCluskie X
Rankin X
Ransom X
Zenzinger X
Moreno X
Esgar X
Time 09:15:00 AM to 04:19:16 PM
Place LSB A
This Meeting was called to order by Representative Esgar
This Report was prepared by Christina Beisel
Hearing Items Action Taken
Department of Human Services Figure Setting

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

Department of Human Services - Figure Setting


09:20:00 AM  
Regional center electronic health record
- reduce; approved on 05/06/2020 during HCPF presentation


09:23:00 AM
Motion Staff recommendation Division of Youth Services contract placements - reduce
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


09:24:00 AM
Motion Staff recommendation Division of Youth Services medical services - reduce
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


09:32:00 AM
Motion Staff recommendation for Community Transition Services - Reduce
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


09:38:00 AM
Motion Staff recommendation S3/R5b DYS splitting Lookout Mountain Youth Services Center into distinct facilities - delay
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


09:49:00 AM
Motion Staff recommendation ES Family First Act and Colorado Trails - partially undo
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


10:08:00 AM
Motion Staff recommendation R15 Human resources staffing - undo
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


10:12:00 AM
Motion Staff recommendation R5e Division of Youth Services candidate assessment - undo
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


10:19:58 AM
Motion Staff recommendation for Contract Medical Expenses at CMHIP - Reduce
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


10:21:46 AM
Motion Staff recommendation for R18 Electronic health record staffing - undo
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


10:30:40 AM
Motion Staff recommendation for R28 High Risk Pregnant Women program - reduce
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


10:31:01 AM
Motion Staff recommedation for R14 Joint Agency Interoperability Comeback and Balancing Recommendation Revision memo dated May 6, 2020
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


10:32:00 AM
Motion Staff recommendation R14 Joint agency interoperability - reduce
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
10:35:32 AM  
Delay action on S.B. 19-008 SUD Treatment
in Criminal Justice System - reduce


10:40:05 AM
Motion Staff recommendation for R35 Common Policy Provider Rate Adjustment - Undo and R5d Division of Youth Services Day Reporting - Undo
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


10:42:00 AM
Motion Staff recommendation R5d Division of Youth Services day reporting - undo
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


11:02:05 AM
Motion Staff recommendation for R13 County Child Welfare Staffing, Phase 6 - Undo
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


11:22:51 AM
Motion Staff recommendation for R7b Division of Youth Services, Homelike Environment at Lookout Mountain Youth Services Center - Undo
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


11:29:42 AM
Motion Staff recommendation for R12 Subsidized training and employment - Undo
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


11:31:35 AM
Motion Staff recommendation for R26 Veterans Community Living Center Reserves - Refinance
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


11:33:26 AM
Motion Staff recommendation for Early Literacy Book Distribution Appropriation - Undo
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


11:36:48 AM
Motion Staff recommendation for R9 Evidence based home visiting - Undo
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


11:39:41 AM
Motion Staff recommendations for Correction to Incredible Years Memo dated May 6, 2020
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


11:41:26 AM
Motion Staff recommendation for R11 Respite Care Task Force - Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger No
Moreno Yes
Esgar Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:43:06 AM
Motion Staff recommendation for Division of Youth Services Outsourced Contracted Services - Reduce
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
11:47:00 AM  
Moreno moved staff recommendation then
abstained from vote. In order to capture the vote, another member's name
had to be entered in the "Moved" field.


11:48:00 AM
Motion Staff recommendation Tony Grampsas Youth Services Program - reduce MTCF
Moved McCluskie
Seconded
McCluskie Yes
Rankin No
Ransom Yes
Zenzinger Yes
Moreno Excused
Esgar No
YES: 3   NO: 2   EXC: 1   ABS:  0   FINAL ACTION:  PASS


11:57:52 AM
Motion Staff recommendation for Child Welfare Provider Rate Increase (S.B. 18-254), Phase 3 - Undo
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


12:01:43 PM
Motion Staff recommendation for Colorado Brain Injury Trust Fund Appropriation - Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom No
Zenzinger Yes
Moreno Yes
Esgar No
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


12:11:54 PM
Motion Staff recommendation for R1 Improving child care quality - Undo
Moved Moreno
Seconded
McCluskie No
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


12:14:03 PM
Motion Staff recommendation for R17 Records and Reports Fund - Refinance
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


12:19:17 PM
Motion Staff recommendation for General Fund Appropriation to Aid to the Needy Disabled - Reduce
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


12:22:23 PM
Motion Staff recommendation for R10 Child Support Pass Through - Undo
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


12:24:38 PM
Motion Staff recommendation for R2 Early Intervention Caseload - Bullet One
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


12:35:13 PM
Motion Staff recommendation for R5c Division of Youth Services Supervisor Salary Increase - Delay
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


12:59:38 PM
Motion Staff recommendation for DYS Trauma-responsive pilot - discontinue
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
01:19:37 PM  
No action needed on Foster Care Education Legislation - the Committee already took action to remove this from the bill list
01:23:00 PM  
Delay action on Ft. Logan Land Sale


01:36:17 PM
Motion Staff recommendation for Statutory Transfer to Older Coloradans Cash Fund and Veterans Assistance Grant Program Cash Fund - Repeal
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


01:41:40 PM
Motion Staff recommendation for H.B. 19-1223 Annualization - Undo
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
01:44:17 PM  
Delay action on H.B. 19-1193 Annualization - Undo


01:50:30 PM
Motion Staff recommendation for H.B. 20-1100 General Fund Diversion - Undo
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


02:04:41 PM
Motion Staff recommendation for State Supplemental Income Stabilization Fund Transfer
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


02:09:29 PM
Motion Staff recommendation for Colorado Children's Trust Fund Transfer
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


02:27:28 PM
Motion Staff recommendation for Nurse Home Visitor Program Fund Transfer
Moved Moreno
Seconded
McCluskie No
Rankin No
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS
02:33:23 PM  
Delay action on S5 Child support pass-through (FY 2019-20)
02:37:26 PM  
Delay Building Substance Use Disorder Treatment Capacity in Underserved Communities Grant Program (H.B. 19-1287) - Eliminate


02:40:01 PM
Motion Staff recommendation for R25 Substance Use Treatment Services -Reduce
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
02:57:35 PM  
Delay action on Family Support Services - Reduce/Eliminate


03:07:05 PM
Motion Staff recommendation for Early Intervention Evaluations - First option to reduce 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
03:07:06 PM  
Delay action for Diversion to Older Coloradans Cash Fund - Suspend
03:09:53 PM  
Delay action on General Fund Appropriations to Prevention Programs - Reduce
03:15:01 PM  
Delay action on Reducing General Fund to CIRCLE program
03:16:05 PM  
Delay action on S2/R5a DYS Drug Detection Devices, Canines, and Staffing - Undo


03:16:59 PM
Motion Approval of federal funds correction and removal of footnote concerning joint agency interoperability
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
03:18:37 PM  
Delay action R19 Replace legacy phone systems - Undo
03:25:49 PM  
Delay Annualization of FY 2019-20 R2 Compensation for DYS Direct Care Employees
03:27:28 PM  
Delay S4 Early Intervention Caseload (FY 2019-20) - Undo


03:33:45 PM
Motion Staff recommendation for Leased Space - Reduce
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


03:40:32 PM
Motion Rescind previous committee action and instead adopt staff recommendation in the memo dated May 8 for Colorado Children's Trust 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


03:53:26 PM
Motion Staff recommendation for Behavioral Health Crisis Response System public information campaign funding - eliminate
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


03:54:16 PM
Motion Staff recommendation for Behavioral Health Crisis Response System Secure Transportation Pilot Program
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


03:55:06 PM
Motion Reduce $1.1 million General Fund for Jail-based Behavioral Health Services
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


03:55:47 PM
Motion Staff recommendation for STIRRT Program - Reduce
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar No
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS
03:55:49 PM  
Delay action on Services for Juvenile and Adult Offenders - Reduce
03:56:35 PM  
Delay Action on Assertive Community Treatment Programs - Reduce


03:58:09 PM
Motion Staff recommendation for Colorado Child Care Assistance Program - Refinance
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


04:00:47 PM
Motion Staff recommendation on Executive Director's Office FTE - Reduce
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
04:00:49 PM  
Delay action on Contracts for Mental Health Services for Low Income Individuals - Reduce
04:05:30 PM  
Delay Action for Crisis Services - Reduce


04:07:16 PM
Motion Staff recommendation for Division of Child Welfare Foster and Adoptive Parent Recruitment, Training, and Support FTE - Reduce
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger No
Moreno Yes
Esgar Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS
04:10:50 PM  
Delay action on Child Welfare Services Funding - Refinance
04:11:00 PM  
Delay action on Collaborative Management Program - Eliminate General Fund
04:11:25 PM  
Delay action on County Tax Base Relief - Eliminate General Fund


04:19:16 PM   The committee adjourned.