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J_JBC_2023A 02/16/2023 01:57:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 02/16/2023
Attendance
Bockenfeld X
Bridges X
Kirkmeyer E
Sirota E
Bird X
Zenzinger X
Time 01:57:00 PM to 04:56:17 PM
Place JBC
This Meeting was called to order by Zenzinger
This Report was prepared by Carolyn Kampman
Hearing Items Action Taken
1:57 - 3:47 PM Continuation - Consideration of Figure Setting for the Judicial Department JBC action on budget request (figure setting)
4:02 - 4:56 PM Consideration of Figure Setting for Department of Revenue JBC action on budget request (figure setting)

1:57 - 3:47 PM Continuation - Consideration of Figure Setting for the Judicial Department - JBC action on budget request (figure setting)


01:58:44 PM
 Motion Staff recommendation for OADC R4 Appointment Specialist
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:01:49 PM
 Motion Staff recommendation for OADC R5 Municipal Court Program Analyst
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:07:05 PM
 Motion Staff recommendation for OADC R6 Social Worker Fellowships
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:08:13 PM
 Motion Staff recommendation for OADC Technical Operating Alignment
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:09:09 PM
 Motion Staff recommendation for line item detail for OADC
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:11:40 PM
 Motion Staff recommendation for Staff-initiated OCR Comp Plan Maintenance
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:12:59 PM
 Motion Staff recommendation for OCR R2 Court-appointed Counsel Caseload Adjustment
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:14:11 PM
 Motion Staff recommendation for OCR R3 EDI Staff Attorney
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:17:37 PM
 Motion Staff recommendation for OCR R5 Admin Staff Adjustments
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:18:35 PM
 Motion Staff recommendation for OCR R7 Training Increase
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:19:29 PM
 Motion Staff recommendation for line item detail for OCR
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:21:47 PM
 Motion Staff recommendation for ORPC BA1 Admin Specialist
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:25:49 PM
 Motion Staff recommendation for ORPC BA2 IT Costs
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:27:56 PM
 Motion Staff recommendation for ORPC R2 Policy and Legislative Staff Attorney
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:29:09 PM
 Motion Staff recommendation for ORPC R3 Paralegal
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:30:02 PM
 Motion Staff recommendation for ORPC R5 Parent Advocacy Coordinator
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:32:03 PM
 Motion Staff recommendation for ORPC R6 Medical Consultant
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:33:47 PM
 Motion Staff recommendation for line item detail for ORPC
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


02:49:02 PM
 Motion Staff recommendation for OCPO R2 Client Services Analyst
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:01:02 PM
 Motion Staff recommendation for OCPO R3 - PIC Component only
Moved Bird
Seconded
Bockenfeld Yes
Bridges No
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 4   NO: 1   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:02:11 PM
 Motion Staff recommendation for OCPO R3 - EDI Consultation component only
Moved Bird
Seconded
Bockenfeld No
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 4   NO: 1   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:03:22 PM
 Motion Department request for OCPO R3 - Tori Shuler Youth Program component only
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:04:09 PM
 Motion Staff recommendation for OCPO R5 Operating Restoration
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:05:18 PM
 Motion Department request for OCPO R6 Contract Investigator Services
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:06:56 PM
 Motion Staff recommendation for OCPO R1 HR Support Services w/ No Annualization
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:07:56 PM
 Motion Staff recommendation for line item detail for OCPO
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:09:01 PM
 Motion Staff recommendation for IEC R1 Website Upgrade
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:09:46 PM
 Motion Staff recommendation for line item detail for IEC
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:10:58 PM
 Motion Staff recommendation for line item detail for OPG
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:12:06 PM
 Motion Staff recommendation for CJD BA1 Admin Support Staff
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:19:06 PM
 Motion Staff recommendation for CJD R2 Rule Revision Consultation
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:20:57 PM
 Motion Staff recommendation for CJD R3 IT Services
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:21:34 PM
 Motion Staff recommendation for line item detail for CJD
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:22:31 PM
 Motion Staff recommendation for footnotes and RFIs
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:25:59 PM
 Motion Staff recommendation for staff-initiated Statutory Adjustment for Attorney Contractors w/ Bill Draft
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:31:13 PM
 Motion Staff recommendation for staff-initiated Administrative Services for Independent Agencies w/ bill draft
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS


03:45:19 PM
 Motion Staff recommendation for staff-initiated Bridges Program Expansion and Independence w/ bill draft
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Excused
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 0   EXC: 2   ABS:  0   FINAL ACTION:  PASS



4:02 - 4:56 PM Consideration of Figure Setting for Department of Revenue - JBC action on budget request (figure setting)


04:16:09 PM
 Motion Staff recommendation for R1 Taxation Call Center
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS
04:21:54 PM  
R3 Racing Compliance
Requirements tabled for comeback.


04:27:38 PM
 Motion Staff recommendation for R4 DRIVES & GenTax Operational Realignment
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:29:17 PM
 Motion Staff recommendation for BA1 Prop FF Funding
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:30:51 PM
 Motion Staff recommendation for line item detail for Executive Director's Office
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:32:25 PM
 Motion Staff recommendation for R5 GenTax Fuel Tracking
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:32:32 PM
 Motion Staff recommendation for line item detail for Taxation Business Group
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:33:28 PM
 Motion Staff recommendation for line item detail for Division of Motor Vehicles
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:46:04 PM
 Motion Staff recommendation for R6 MED Cash Fund Solvency
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:47:17 PM
 Motion Staff recommendation for Staff Initiated Responsible Gaming Grant
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:48:29 PM
 Motion Staff recommendation for line item detail for Specialized Business Group
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:48:53 PM
 Motion Staff recommendation for line item detail for Specialized Business Group
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:54:06 PM
 Motion Staff REVISED recommendation for R2 Lottery Modernization of Sales
Moved Bird
Seconded
Bockenfeld Yes
Bridges No
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 4   NO: 1   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:55:59 PM
 Motion Staff recommendation for line item detail for Lottery
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:56:38 PM
 Motion Staff recommendation for Long Bill RFI and Footnotes
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Excused
Bird Yes
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:56:17 PM   The committee adjourned.






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