J_JBC_2022A 03/16/2022 11:28:43 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 03/16/2022 Attendance Herod X Rankin X Ransom X Zenzinger * Hansen X McCluskie X Time 11:28:43 AM to 12:11:24 PM Place JBC This Meeting was called to order by McCluskie This Report was prepared by Scott Thompson Hearing Items Action Taken h11:28 am - 12:11 pm JBC Staff Comebacks JBC action on budget request (figure setting) 11:28 am - 12:11 pm JBC Staff Comebacks - JBC action on budget request (figure setting) 11:33:39 AM Motion Reject Department request and Staff recommendation for LAW R5 Patterns and Practices Investigations resources Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Excused Hansen Yes McCluskie Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 11:40:13 AM Motion Reject Department request and Staff recommendation for AGR R3 Colorado Hemp Decortification Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:41:08 AM Motion Staff recommendation for REV Revenue Correction for S.B. 18-200 Annualization Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:48:06 AM Motion Staff recommendation for MIL R1 State Women Veterans Service Officer adding a footnote to ensure 1.0 FTE is dedicated to minority veteran issues and a related RFI Moved Hansen Seconded Herod Yes Rankin Yes Ransom No Zenzinger Yes Hansen Yes McCluskie Yes YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:49:33 AM Motion Staff recommendation for MIL R4 Department Automation and Improvement. Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:51:14 AM Motion Staff recommendation for EDU Adjustment to Annualization of FY 2022 Salary Survey Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:52:40 AM Motion Staff recommendation for Staff-initiated EDU Nutrition Program Adjustment for $250,000 Moved Hansen Seconded Herod Yes Rankin Yes Ransom No Zenzinger Yes Hansen Yes McCluskie Yes YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS 12:02:07 PM Motion Staff recommendation for Staff-initiated Adjustment for EDU Colorado School for the Deaf and the Blind for second option for a reduction of $100,000 General Fund and $100,000 reappropriated funds. Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger No Hansen Yes McCluskie Yes YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS 12:07:43 PM Motion Staff recommendation for Footnote for Funding Flexibility in EDU Early Literacy Division option 1, providing spending flexibility for Early Literacy Programs. Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 12:08:26 PM Motion Add 1.2 FTE for Staff related to EDU Native American Students with associated costs. Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 12:11:24 PM The committee adjourned.