|
PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
| Date |
06/20/2023 |
| Attendance |
| Bockenfeld |
X |
| Bridges |
X |
| Kirkmeyer |
X |
| Sirota |
X |
| Bird |
* |
| Zenzinger |
X |
|
| Time |
09:10:33 AM to 12:36:13 PM |
| Place |
LSB A |
| This Meeting was called to order by |
Zenzinger |
| This Report was prepared by |
Emily Hansen |
|
| Hearing Items |
Action Taken |
| h9:10 am – 10:38 am: June Quarterly Revenue Forecast with Legislative Council Staff & the Office of State Planning and Budgeting Staff |
Committee discussion only |
| h10:47 am – 12:36 pm: Consideration of Cash Fund Waiver Requests, Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331, and Discussion of General JBC Business |
JBC action on supplemental request |
|
|
9:10 am – 10:38 am: June Quarterly Revenue Forecast with Legislative Council Staff & the Office of State Planning and Budgeting Staff - Committee discussion only
|
|
|
09:10:40 AM |
Legislative Council Staff presented June Forecast
|
|
10:02:16 AM |
Office of State Planning and Budgeting presented June Forecast
|
10:47 am – 12:36 pm: Consideration of Cash Fund Waiver Requests, Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331, and Discussion of General JBC Business - JBC action on supplemental request
|
|
|
10:47:52 AM |
Consideration of
Cash Fund Waiver Requests
|
10:57:28 AM
|
Motion |
Staff recommendation for Department of Public Safety Colorado Bureau of Investigation Identification Unit Fund Cash Fund waiver request |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
No |
|
|
Bridges |
Yes |
|
|
Kirkmeyer |
No |
|
|
Sirota |
Yes |
|
|
Bird |
Yes |
|
|
Zenzinger |
Yes |
|
|
|
YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
11:03:31 AM
|
Motion |
Staff recommendation for Department of Public Health and Environment Newborn Screening and Genetic Counseling Cash Fund waiver request |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
11:07:33 AM
|
Motion |
Staff recommendation for Department of Public Health and Environment Hazardous Substance Response Cash Fund waiver, with a request that Department share long-term solvency plan for the cash fund for the next budget hearing |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
|
11:07:34 AM |
Consideration of Interim Supplemental Funding Requests
|
|
11:29:30 AM |
Committee expressed
interest in continuing to have engagement with CDPHE regarding the stakeholding
process, implementation, and anticipated costs related to 1331 Waters of
the US request.
|
11:32:50 AM
|
Motion |
Staff recommendation for Department of Public Health and Environment Interim Supplemental Request ES1 Waters of the United States |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
11:38:08 AM
|
Motion |
Staff recommendation for Department of Corrections Interim Supplemental Request ES1 Delta Correctional Center Flood Funding |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
11:51:52 AM
|
Motion |
Staff recommendation for Department of Human Services Interim Supplemental Request ES1 Overexpenditure at CMHIP |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
11:59:11 AM
|
Motion |
Staff recommendation for Department of Personnel Interim Supplemental Request ES1 State Fleet Management Maintenance Costs |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
12:02:18 PM
|
Motion |
Staff recommendation for Department of Revenue Interim Supplemental ES1 Lottery Vender Fees |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
12:08:44 PM
|
Motion |
Staff recommendation for Capital Construction Interim Supplemental Request Colorado Mesa University Robinson Theater Replacement |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
12:12:50 PM
|
Motion |
Staff recommendation for Capital Construction Interim Supplemental Request University of Northern Colorado Gray Hall Mechanical Systems Improvements |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
12:19:11 PM
|
Motion |
Approve one year spending authority extension related to IT Capital Department of Early Childhood Interim Supplemental Request Unified Experience and Early Childhood Data Trust |
|
| Moved |
Bird |
|
| Seconded |
|
|
|
|
|
|
Bockenfeld |
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Bird |
|
|
|
Zenzinger |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
|
12:19:12 PM |
Committee discussed interim schedule including potential agency tours
|
|
12:23:01 PM |
Director Kampman
discussed procedures for scheduling tours, noted Committee's previously
discussed interest in touring the state mental health facilities, correctional
facilities, and water oversight with CDPHE
|
|
12:27:37 PM |
Committee expressed
interest in using interim discussions and tours to gain a better understanding
of controlled maintenance, the Department of Early Childhood, the Behavioral
Health Administration, the 988 mental health system, water infrastructure,
and a potential joint trip with the Water Resources Review Committee
|
|
12:33:52 PM |
Committee discussed
timeline for Staff Director interviews with the Executive Committee and
ongoing building construction
|
| 12:36:13 PM |
The committee adjourned. |
