J_JBC_2022A 01/19/2022 10:35:11 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 01/19/2022 Attendance Hansen X Herod X Kirkmeyer X Larson X Moreno X McCluskie X Time 10:35:11 AM to 01:36:22 PM Place JBC This Meeting was called to order by McCluskie This Report was prepared by Carolyn Kampman Hearing Items Action Taken h10:35 - 10:51 Consideration of Supplemental Requests for the Department of State JBC action on supplemental request h10:53 - 11:19 Consideration of Supplemental Requests for the Judicial Department JBC action on supplemental request h11:25 - 12:08 Consideration of Supplemental Requests for the Department of Human Services and the Department of Early Childhood Committee discussion only 10:35 - 10:51 Consideration of Supplemental Requests for the Department of State - JBC action on supplemental request 10:50:00 AM Motion Staff recommendation for S2 Security Services for the Department of State Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer Yes Larson Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 10:53 - 11:19 Consideration of Supplemental Requests for the Judicial Department - JBC action on supplemental request 10:55:31 AM Motion Staff recommendation for C&P S1 Purchasing and Contracts FTE Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer Yes Larson Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 10:57:42 AM Motion Staff recommendation for C&P S2 IT Infrastructure Upgrades Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer Yes Larson Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:04:28 AM Motion Staff recommendation for C&P S3 Courthouse Maintenance Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer Yes Larson Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:14:45 AM Motion Staff recommendation for C&P S4 Federal ARPA VALE Admin Cost Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer No Larson No Moreno Yes McCluskie Yes YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:15:22 AM Motion Staff recommendation for C&P S5 Persistent Drunk Driving Contract Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer Yes Larson Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:16:02 AM Motion Staff recommendation for OADC S1 Caseload Decrease Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer Yes Larson Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:18:06 AM Motion Staff recommendation for staff-initiated ORPC footnote correction Moved Moreno Seconded Hansen Yes Herod Yes Kirkmeyer Yes Larson Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:25 - 12:08 Consideration of Supplemental Requests for the Department of Human Services and the Department of Early Childhood - Committee discussion only 01:36:22 PM The committee adjourned.