J_JBC_2022A 01/25/2022 02:31:40 PM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 01/25/2022 Attendance Hansen R Herod X Rankin R Ransom X Moreno X McCluskie X Time 02:31:40 PM to 03:19:49 PM Place JBC This Meeting was called to order by McCluskie This Report was prepared by Carolyn Kampman Hearing Items Action Taken h2:52 - 3:19 Consideration of agency and staff supplemental comebacks JBC action on supplemental request 2:52 - 3:19 Consideration of agency and staff supplemental comebacks - JBC action on supplemental request 02:56:04 PM Motion OSPB/GOV/DEC: Establish two placeholders for Early Childhood - $400,218 General Fund appropriation for FY 2021-22 to be included in legislation to establish the new Department of Early Childhood as of February 1, 2022 instead of July 1, 2022 and $3,500,000 General Fund for a FY 2021-22 transfer to the Capital Construction Fund’s IT Capital Account to support the Early Childhood Data Systems IT Project request (GOV S2/DEC IT Cap). Moved Moreno Seconded Hansen Yes Herod Yes Rankin No Ransom No Moreno Yes McCluskie Yes YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:56:05 PM OSPB/HCPF: Delay S20 Skilled Nursing Facility Enhanced Payments 02:57:55 PM Motion OSPB/DPA: S1 Establish a placeholder for an appropriation of $500,000 General Fund for FY 2021-22, with roll forward authorization through FY 2022-23 for a bill that would authorize the Department to conduct a pay equity study as contemplated in the COWINS Partnership Agreement. Moved Moreno Seconded Hansen Yes Herod Yes Rankin No Ransom No Moreno Yes McCluskie Yes YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:59:08 PM Motion Remove bills regarding Pay Equity Study in DPA and bills related to Early Childhood from JBC potential bill list Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:59:57 PM Motion OSPB/DPS: Approval of OSPB comeback S2 Increased Salary Base for DPS Communications Officers Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:00:46 PM Motion OSPB/DPS: Approval of OSPB comeback S4 Extension of ARPA Spending Period for Victim Services Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:01:28 PM Motion OSPB/DPS: Approval of OSPB comeback S6 CDPS Impacts form Global Energy Park Funding Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:02:43 PM Motion Judicial: Approval of S2 Courts and Probation supplemental comeback request for the current fiscal year only Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:05:33 PM Motion Treasury: Approval of S1 Departmental Staffing comeback request Moved Moreno Seconded Hansen Yes Herod Yes Rankin No Ransom No Moreno No McCluskie Yes YES: 3 NO: 3 EXC: 0 ABS: 0 FINAL ACTION: FAIL 03:06:11 PM Motion Treasury: Approval of S3 Deferred Property Tax Expansion comeback request Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:08:30 PM Motion CDPHE: Reconsider prior Committee action on S2 Nursing Facility Grant Program and instead delay consideration to Thursday, January 27 Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:09:35 PM Motion EDU: Staff recommendation for S1 Total Program Adjustment Moved Moreno Seconded Hansen Yes Herod Yes Rankin Yes Ransom Yes Moreno Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:14:14 PM HCPF: Delay action on S17 Remove CUSOM Clinical Revenue Funding until Figure Setting 03:15:05 PM HCPF: Delay further action on S18 related to the appropriation until Figure Setting 03:19:49 PM The committee adjourned.
