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J_JBC_2023A 01/24/2023 10:00:00 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 01/24/2023
Attendance
Bockenfeld X
Bridges X
Kirkmeyer X
Sirota X
Bird X
Zenzinger X
Time 10:00:00 AM to 05:02:50 PM
Place JBC
This Meeting was called to order by Zenzinger
This Report was prepared by Craig Harper
Hearing Items Action Taken
10:00 - 10:21 am Consideration of Supplemental Requests for the Department of Health Care Policy and Financing JBC action on supplemental request
10:21 - 10:26 am Consideration of Supplemental Requests for the Department of Human Services (Behavioral Health) Committee discussion only
10:26 - 10:39 am Consideration of Supplemental Requests from Department of Health Care Policy and Financing JBC action on supplemental request
1:40am - 12:07 pm Department of Personnel JBC action on supplemental request
3:13 - 3:15 pm Department of Personnel JBC action on supplemental request
3:15 - 3:45 pm Department of Education JBC action on supplemental request
3:48 pm - 4:24 pm Department of Human Services, Office of Children, Youth and Families Supplemental Requests JBC action on supplemental request
4:25 pm-4:59 pm Department of Corrections JBC action on supplemental request
5:00 pm-5:01 pm Department of Public Safety JBC action on supplemental request

10:00 - 10:21 am Consideration of Supplemental Requests for the Department of Health Care Policy and Financing - JBC action on supplemental request


10:10:53 AM
 Motion Staff recommendation for HCPF S2 Behavioral Health
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:17:33 AM
 Motion Staff recommendation for HCPF S11 Crisis Response Training
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:20:20 AM
 Motion Staff recommendation for HCPF S15 Birthing Equity
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



10:21 - 10:26 am Consideration of Supplemental Requests for the Department of Human Services (Behavioral Health) - Committee discussion only



10:26 - 10:39 am Consideration of Supplemental Requests from Department of Health Care Policy and Financing - JBC action on supplemental request


10:31:00 AM
 Motion Staff recommendation for S5 OCL Caseload
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:39:00 AM
 Motion Staff recommendation for S8 ARPA HCBS Adjustment
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



1:40am - 12:07 pm Department of Personnel - JBC action on supplemental request


10:54:00 AM
 Motion Staff recommendation for S1 Labor Relations Services resources
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
11:24:00 AM  
S2 Colorado Workers
for Innovative New Solutions (COWINS) Partnership Agreement amendments
- WITHDRAWN


11:48:00 AM
 Motion Staff recommendation for S3 Fleet fuel cost increase
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:52:00 AM
 Motion Staff recommendation for S4 Capitol Complex staffing but with the recommended appropriation of $30,165 being from cash funds
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:55:00 AM
 Motion Staff recommendation for S5 Capitol Complex maintenance contract costs ($310,733 cash funds)
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:58:00 AM
 Motion Staff recommendation for S6 Capitol Complex Leased Space refinance
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


12:04:00 PM
 Motion Staff recommendation for S7 Annual fleet supplemental true-up
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


12:05:00 PM
 Motion Staff recommendation for S8 Colorado State Employees Assistance Program (CSEAP) technical correction
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



3:13 - 3:15 pm Department of Personnel - JBC action on supplemental request


03:14:00 PM
 Motion Department request for S2 Colorado Workers for Innovative New Solutions (COWINS) Partnership Agreement amendments, but with a modified appropriation based on the JBC staff fiscal assessment provided on page 10 of the staff supplemental document.
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



3:15 - 3:45 pm Department of Education - JBC action on supplemental request


03:41:21 PM
 Motion Staff Recommendation for Department of Education S1 Total Program Adjustments, including permission to draft the necessary bill.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:45:08 PM
 Motion Staff Recommendation for Department of Education S4 - Audit Payments True-up
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



3:48 pm - 4:24 pm Department of Human Services, Office of Children, Youth and Families Supplemental Requests - JBC action on supplemental request


03:50:33 PM
 Motion Staff recommendation for S2 Child welfare licensing cash fund spending authority
Moved Bird
Seconded
Bockenfeld Yes
Bridges Excused
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:51:17 PM
 Motion Staff recommendation for S3 Legal representation cash fund spending authority
Moved Bird
Seconded
Bockenfeld Yes
Bridges Excused
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:53:15 PM
 Motion Staff recommendation for S4 Excess Title IV-E cash fund spending authority
Moved Bird
Seconded
Bockenfeld Yes
Bridges Excused
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:58:35 PM
 Motion Staff recommendation for S5 DYS Contract caseload reduction
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
04:23:36 PM  
Delayed until figure
setting action on S6 DYS Detention bed capacity increase



4:25 pm-4:59 pm Department of Corrections - JBC action on supplemental request


04:52:00 PM
 Motion Staff recommendation for S1 Prison caseload
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:53:00 PM
 Motion Staff recommendation for S2 Medical caseload
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:54:17 PM
 Motion Staff recommendation for S3 Increase for food service inflation
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:55:25 PM
 Motion Staff recommendation for S4 Increase for utilities inflation
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:56:00 PM
 Motion Staff recommendation for S5 Increase for facilities maintenance
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:57:33 PM
 Motion Staff recommendation for S6 Increase for inmate clothing inflation
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:59:20 PM
 Motion Staff recommendation for S7 Corrections training academy
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



5:00 pm-5:01 pm Department of Public Safety - JBC action on supplemental request


05:00:30 PM
 Motion Staff recommendation for S4 Community corrections caseload reduction
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:02:50 PM   The committee adjourned.






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