J_JBC_2023A 02/28/2023 10:27:00 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE

Date

02/28/2023

Attendance
Bockenfeld	X
Bridges	X
Kirkmeyer	X
Sirota	*
Bird	*
Zenzinger	X

Time

10:27:00 AM to 04:52:00 PM

Place

JBC

This Meeting was called to order by

Zenzinger

This Report was prepared by

Carolyn Kampman

Hearing Items	Action Taken
h10:26 am - 3:34 pm Consideration of Figure Setting for the Department of Public Safety	JBC action on budget request (figure setting)
hConsideration of Operating Common Policies	JBC action on budget request (figure setting)
hConsideration of Figure Setting for the Department of Personnel	JBC action on budget request (figure setting)

10:26 am - 3:34 pm Consideration of Figure Setting for the Department of Public Safety - JBC action on budget request (figure setting)

10:49:00 AM	Motion	Reject Department request and staff recommendation, and designate a $7,725,293 General Fund placeholder for auto theft prevention legislation
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

11:04:14 AM	Motion	Staff recommendation for R2 Office of School safety, including authorizing staff to begin drafting legislation
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

11:31:16 AM

Delay R3 Fire aviation
resources

11:46:07 AM	Motion	Staff recommendation for R6 Trooper compensation
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

11:52:33 AM

Committee recessed
for lunch from 11:52 am - 2:06 pm

02:17:38 PM	Motion	Staff recommendation for R7 Resources to identify domestic extremism in the amount of $182,288 General Fund and 1.8 FTE
	Moved	Bird
	Seconded

	Bockenfeld	No
	Bridges	Yes
	Kirkmeyer	Yes
	Sirota	Yes
	Bird	Yes
	Zenzinger	Yes
		YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS

02:19:19 PM	Motion	Staff recommendation for R8 Threat assessment training
	Moved	Bird
	Seconded

	Bockenfeld	No
	Bridges	Yes
	Kirkmeyer	Yes
	Sirota	Yes
	Bird	Yes
	Zenzinger	Yes
		YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS

02:24:27 PM	Motion	Staff recommendation for R9 CBI Investigations
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

02:27:42 PM	Motion	Staff recommendation for R10 Fire investigation, and designate a placeholder of $6.4 million total funds, including $3.2 million General Fund and $3.4 million reappropriated funds for fire investigations legislation
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

02:33:55 PM

Delay R12 Expand
training for local fire districts

02:37:34 PM	Motion	Staff recommendation for R13 Support local emergency alert systems
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

02:41:02 PM	Motion	Staff recommendation for R14 Statewide fire risk reduction initiative
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

02:53:03 PM

Delay R15 Sustain
Office of Grants Management

03:00:56 PM	Motion	Staff recommendation for R17 CSP records unit plus up
	Moved	Bird
	Seconded

	Bockenfeld	Yes
	Bridges	Yes
	Kirkmeyer	Yes
	Sirota	No
	Bird	Yes
	Zenzinger	Yes
		YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS

03:05:50 PM	Motion	Staff recommendation for R20 CSP Equipment staff
	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

03:08:28 PM	Motion	Staff recommendation for R22 Workforce diversity and support staff
	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

03:11:01 PM	Motion	Staff recommendation for R23 Licensing behavioral health
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:17:24 PM	Motion	Staff recommendation for Digital Trunk Radios Common Policy
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:22:58 PM	Motion	Staff recommendation for R4 Grants for physical security in schools
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:23:23 PM	Motion	Staff recommendation for BA1 CBI Leased space
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:24:00 PM	Motion	Staff recommendation for base appropriations and line item detail for the Executive Director's Office
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:27:29 PM	Motion	Staff recommendation for R18 CSP Food service
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:28:57 PM	Motion	Staff recommendation for base appropriations and line item detail for the Colorado State Patrol
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:30:17 PM	Motion	Staff recommendation for COTAK annualization
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:30:58 PM	Motion	Staff recommendation for base appropriations and line item detail for the Division of Fire Prevention and Control
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:32:33 PM	Motion	Staff recommendation for R24 Limited gaming unit reduction
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:32:53 PM	Motion	Staff recommendation for base appropriations and line item detail for the Colorado Bureau of Investigation
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:33:40 PM	Motion	Staff recommendation for base appropriations and line item detail for the Division of Homeland Security and Emergency Management
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

03:34:07 PM	Motion	Staff recommendation for footnotes and RFIs
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

Consideration of Operating Common Policies - JBC action on budget request (figure setting)

04:04:00 PM	Motion	Staff recommendation for all Operating Common Policies.
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

Consideration of Figure Setting for the Department of Personnel - JBC action on budget request (figure setting)

04:15:51 PM	Motion	Staff recommendation for Statewide BA2 Operating expenses inflationary adjustments
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

04:23:00 PM	Motion	Staff recommendation for R1 COE common policy
	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

04:32:00 PM	Motion	Staff recommendation for R12 Annual fleet vehicle replacements
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

04:43:00 PM	Motion	Staff recommendation for R5 Statewide central services staffing
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

04:49:00 PM	Motion	Staff recommendation for R4 Centralized sustainability office
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

04:50:00 PM	Motion	Staff recommendation for BA6 CSEAP technical correction
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

04:51:00 PM	Motion	Staff recommendation for base appropriations and line item detail for (1) Executive Director's Office
	Moved	Bird
	Seconded

	Bockenfeld
	Bridges
	Kirkmeyer
	Sirota	Excused
	Bird
	Zenzinger
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

04:52:00 PM

The committee adjourned.

10:26 am - 3:34 pm Consideration of Figure Setting for the Department of Public Safety - JBC action on budget request (figure setting)

Consideration of Operating Common Policies - JBC action on budget request (figure setting)

Consideration of Figure Setting for the Department of Personnel - JBC action on budget request (figure setting)

Colorado General Assembly