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J_JBC_2024A 03/13/2024 01:52:51 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 03/13/2024
Attendance
Bridges X
Kirkmeyer X
Sirota X
Taggart X
Zenzinger X
Bird X
Time 01:52:51 PM to 06:22:45 PM
Place JBC
This Meeting was called to order by Bird
This Report was prepared by Scott Thompson
Hearing Items Action Taken
2:08 pm - 3:42 pm Consideration of Potential Legislation/Review Bill Drafts JBC action on potential legislation
3:42 pm - 4:48 pm Consideration of Figure Setting Recommendations for the Department of Health Care Policy and Financing (Office of Community Living) JBC action on budget request (figure setting)
4:55 pm - 6:20 pm Consideration of JBC Staff Figure Setting Recommendation Comebacks Other JBC action

2:08 pm - 3:42 pm Consideration of Potential Legislation/Review Bill Drafts - JBC action on potential legislation




02:12:40 PM
Motion Approve staff recommendation for CPW cash fund capitol complex renovation, and approve for introduction in House as a JBC bill and part of the long bill package, LLS 24-1062 Parks and Wildlife Cash Funds; Prime Sponsors: Bird and Taggart; Kirkmeyer and Bridges; Co-sponsors: Sirota and Zenzinger; Grant permission to make technical changes and work with stakeholders.
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:15:41 PM
Motion Approve for introduction in House as a JBC bill and part of long bill package, LLS 24-1085 Mill Levy Equalization; Prime Sponsors: Bird and Taggart; Zenzinger and Kirkmeyer; Co-sponsors: Sirota and Bridges; Grant permission to make technical changes including title change to "Concerning the Repeal of the CSI Mill Levy Equalization Fund".
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:18:12 PM
Motion Approve for introduction in House as a JBC bill and part of long bill package, LLS 24-1050 Preschool Programs Cash Fund; Prime Sponsors: Sirota and Taggart; Kirkmeyer and Bridges; Co-sponsors: Bird and Zenzinger; Grant permission to make technical changes.
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:22:21 PM
Motion Approve for introduction in House as a JBC bill and part of long bill package, LLS 24-0992 Employment-Related Funding & Workforce Enterprise, pending final decisions on cash fund caps; Prime Sponsors: Bird and Sirota; Zenzinger and Bridges; Co-sponsors: Taggart and Kirkmeyer; Grant permission to make technical changes.
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:33:54 PM
Motion Approve staff recommendation for JBC bill to transfer $9.4 million from the hazardous substance site response fund to the hazardous substance response fund, and approve for introduction the draft in the House as part of the Long Bill Package; Prime Sponsors Sirota and Taggart; Bridges and Zenzinger; and Cosponsors Bird and Kirkmeyer. Grant permission for technical corrections and to work with stakeholders.
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:41:35 PM
Motion Request draft of JBC bill to create a roadside improvement and outdoor recreation industry promotional fund enterprise for the modernization of the rest areas program in CDOT and to address homelessness that occurs on state highway right-a-ways and a grant program for ORec in OEDIT.
Moved Kirkmeyer
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



3:42 pm - 4:48 pm Consideration of Figure Setting Recommendations for the Department of Health Care Policy and Financing (Office of Community Living) - JBC action on budget request (figure setting)




04:07:08 PM
Motion Provide funding for 129 new adult comprehensive waiver slots
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:08:23 PM
Motion Add a footnote allowing housing vouchers to be used for people with IDD at risk of institutionalization
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:26:59 PM
Motion Staff recommendation for R5 Office of Community Living
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:28:56 PM
Motion Staff recommendation for BA8 Community Based Access to Services
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:44:19 PM
Motion Staff recommendation for Care and Case Management Stabilization
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:48:19 PM
Motion Staff recommendation for line item detail, footnotes, and requests for information, plus a footnote for an update on the case management stabilization
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



4:55 pm - 6:20 pm Consideration of JBC Staff Figure Setting Recommendation Comebacks - Other JBC action




05:06:19 PM
Motion Staff recommendation for R3 UPK Information Technology
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:08:52 PM
Motion Staff recommendation to Correct FTE Error in H.B. 24-1184 for OIT related to CBMS
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:10:04 PM
Motion Staff recommendation for Marijuana Tax Cash Fund Overexpenditure
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:12:57 PM
Motion Staff recommendation for Administrative Law Judges Common Policy Technical Adjustment
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:14:52 PM
Motion Staff recommendation for Capitol Complex Lease Space Common Policy Technical Adjustment
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:16:14 PM
Motion Staff recommendation for CORE Operations Common Policy Technical
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:19:33 PM
Motion Staff recommendation for Dept of Personnel FY 2023-24 IT Accessibility Line Item Appropriation Change Reappropriated Funds to Cash Funds
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:30:33 PM
Motion Staff recommendation for Dept Human Services Targeted One-time Compensation for Select 24/7 Facilities Staff
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:34:46 PM
Motion Staff recommendation for Dept of Personnel Indirect Cost Assessment Plan Modification
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:36:25 PM
Motion Staff recommendation for CDPHE Medical Marijuana Cash Fund waiver
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


06:01:13 PM
Motion Staff recommendation for Dept of Agriculture R7 General Fund/cash fund split
Moved Zenzinger
Seconded
Bridges Excused
Kirkmeyer Yes
Sirota Yes
Taggart Yes
Zenzinger Yes
Bird Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


06:04:40 PM
Motion Staff recommendation for Department of Public Safety BA2 National Ballistic Info Network Expansion
Moved Zenzinger
Seconded
Bridges Excused
Kirkmeyer Yes
Sirota Yes
Taggart Yes
Zenzinger Yes
Bird Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


06:13:06 PM
Motion Staff recommendation for Department of Public Safety R3 Forensic Resources to Reduce Auto Theft
Moved Zenzinger
Seconded
Bridges Excused
Kirkmeyer No
Sirota No
Taggart Yes
Zenzinger Yes
Bird Yes
YES: 3   NO: 2   EXC: 1   ABS:  0   FINAL ACTION:  PASS


06:14:36 PM
Motion Staff recommendation for Department of Public Safety S.B. 23-280 (Hazardous Material Mitigation) Spending Authority Add on
Moved Zenzinger
Seconded
Bridges Excused
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


06:22:45 PM   The committee adjourned.






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