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J_JBC_2022A 03/18/2022 02:32:23 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 03/18/2022
Attendance
Herod X
Rankin X
Ransom X
Zenzinger X
Hansen X
McCluskie X
Time 02:32:23 PM to 09:52:01 PM
Place JBC
This Meeting was called to order by McCluskie
This Report was prepared by Andrea Uhl
Hearing Items Action Taken
2:55 - 6:32 pm JBC Staff Comebacks JBC action on budget request (figure setting)
6:33 - 6:46 pm OSPB Comebacks JBC action on budget request (figure setting)

2:55 - 6:32 pm JBC Staff Comebacks - JBC action on budget request (figure setting)


03:00:52 PM
 Motion Common Policy: Department request for R2 Paid Family and Medical Leave Funding with an accompanying RFI and footnote, with appropriations made in personal services line items of individual departments
Moved Hansen
Seconded
Herod Yes
Rankin No
Ransom No
Zenzinger Yes
Hansen Yes
McCluskie Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:18:27 PM
 Motion Common Policy: Staff recommendation for PERA DD Long Bill line item appropriation from cash fund
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


03:19:02 PM
 Motion Common Policy: Motion for drafting authority for legislation for PERA cash fund changes
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


03:20:18 PM
 Motion GOV: Staff recommendation for BA1 Economic Development for Coal Communities
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


03:24:53 PM
 Motion CDPHE: Motion for level funding for CDPHE Marijuana Education Campaign and appropriate $2.0 million to Colorado School of Public Health
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


03:26:41 PM
 Motion LAB: Staff recommendation for R1A Increase wage theft spending
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


03:28:44 PM
 Motion LAB: Staff recommendation for R1B Wage theft enforcement fund compliance
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


03:31:46 PM
 Motion LAB: Staff recommendation for line item detail for Division of Employment and Training.
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


03:35:13 PM
 Motion HED: Staff recommendation for staff-initiated spending authority for gaming revenue rebound and HC1 History Colorado resource realignment.
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


03:40:47 PM
 Motion HED: Staff recommendation for $4,069,486 for Auraria Higher Education Center auxiliary enterprises.
Moved Hansen
Seconded
Herod No
Rankin Yes
Ransom Yes
Zenzinger Yes
Hansen Yes
McCluskie Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:57:30 PM
 Motion PubSaf: Staff option 4 for Community Corrections placement including facility payments and common policy.
Moved Herod
Seconded
Herod Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Hansen Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:59:19 PM
 Motion PubSaf: Staff recommendation for R12 Community corrections information and billing system.
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


04:01:24 PM
 Motion PER: Staff recommendation for R6 Unused state-owned real properties inventory
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


04:02:09 PM
 Motion PER: Approve a set aside of $15M from the General Fund for Public Private Partnership Office.
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


04:03:31 PM
 Motion HUM: Staff recommendation for DHS Medicaid Funded 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


04:04:33 PM
 Motion HUM: Staff recommendation for S.B. 18-200 Annualization in Long Bill
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


04:07:38 PM
 Motion HUM: Staff recommendation for new line items to reflect HB21-1094 annualization from funding currently in Child Welfare Services.
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


04:08:55 PM
 Motion HUM: Staff recommendation for DHS Medicaid Funded programs in Division of Child Welfare.
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


04:44:26 PM
 Motion HUM: Staff recommendation for R9 Improving Involuntary Mental Health
Treatment
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


04:48:52 PM
 Motion EAR: Staff recommendation for Dept. Early Childhood information technology systems.
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


04:52:00 PM
 Motion JUD: Staff recommendation for Courts and Probation R2 IT Staff
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


05:01:21 PM
 Motion JUD: Staff recommendation for Courts and Probation R9 Behavioral Health Court Liaison Program and an RFI.
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


05:02:14 PM
 Motion JUD: Staff recommendation for Courts and Probation R10 Mental Health and DA Pretrial Diversion Program
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


05:16:22 PM
 Motion JUD: Staff recommendation for technical Judicial Courts and Probation adjustment for legal contractors
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


05:25:14 PM
 Motion IT Capital: Staff recommendation for IT Projects #1, DPA Payroll Modernization
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


05:39:28 PM
 Motion IT Capital: Staff recommendation for IT Projects #2, CORE Upgrade COP alternative
Moved Hansen
Seconded
Herod
Rankin
Ransom
Zenzinger
Hansen
McCluskie
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Withdrawn


05:41:25 PM
 Motion IT Capital: Staff alternative recommendation for $9,787,000 Capital Construction Fund in the IT Projects section as part of the IT Capital prioritization list.
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


05:52:25 PM
 Motion IT Capital: Staff recommendation for a General Fund transfer of $77,400,491 to the Capital Construction Fund for IT Capital Construction Projects via the Capital Transfers bill for projects included in the summary tables of staff memo.
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


05:54:15 PM
 Motion Total Compensation: Remove Paid Family Medical Leave from the potential legislation list
Moved McCluskie
Seconded
Herod Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Hansen Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:54:35 PM
 Motion HCPF: Remove Specialty Drug Rate Reimbursement from the list of potential legislation
Moved McCluskie
Seconded
Herod Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Hansen Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


06:09:15 PM
 Motion HCPF: Staff recommendation for R10 Provider rate adjustments for option 4 80 percent floor and 6% something for an increase of $2,790,783 and to grant authority to verify impacted calculations and adjust if necessary.
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


06:16:59 PM
 Motion HCPF: Approve a set aside of $500,000 General Fund for a County Administration quality/workload study that incorporates SB22-277 and SB16-190..
Moved Rankin
Seconded
Herod Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Hansen Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


06:17:20 PM
 Motion HCPF: Staff recommendation for R8 County Administration
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


06:19:59 PM
 Motion HCPF: Staff recommendation for BA17/S17 Remove CU Medicine clinical revenue funding.
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


06:32:45 PM
 Motion Staff recommendation for Long Bill footnotes.
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



6:33 - 6:46 pm OSPB Comebacks - JBC action on budget request (figure setting)


06:34:43 PM
 Motion COR: OSPB comeback request for BA4-C Inmate wildfire team vehicles
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


06:35:26 PM
 Motion EDU: OPSB comeback request for R6 Expanding Resources for School Improvement
Moved Zenzinger
Seconded
Herod Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Hansen Yes
McCluskie Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


06:37:44 PM
 Motion HCPF: OSPB comeback request for R6 Value based payments
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


06:38:42 PM
 Motion HCPF: OSPB comeback request for R12 Convert contractor resources to FTE.
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


06:40:42 PM
 Motion HED: OSPB comeback request for BA1 expansion of area technical college programs and services including an RFI for effectiveness evaluation.
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


06:41:37 PM
 Motion PER: OSPB comeback request for Funding for Experienced FTE, DPA R3 & R4, DHS BA5
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


06:44:14 PM
 Motion PER: Reconsider OSPB comeback request for Funding for Experienced FTE, DPA R3 & R4, DHS BA excluding R3 from the motion
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


06:44:44 PM
 Motion PER: OSPB comeback request R9 Annual Fleet Vehicle Request
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


09:52:01 PM   The committee adjourned.