J_JBC_2023A 03/01/2023 11:03:50 AM Committee Summary

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

Date

03/01/2023

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

Time

11:03:50 AM to 04:56:10 PM

Place

JBC

This Meeting was called to order by

Zenzinger

This Report was prepared by

Abby Magnus

Hearing Items	Action Taken
h11:03 - 11:16 am Review of bill drafts	JBC action on potential legislation
h11:17 am - 3:15 pm Consideration of Figure Setting for the Department of Personnel	JBC action on budget request (figure setting)
h3:25 - 4:32 pm Consideration of Figure Setting for the Department of Military and Veterans Affairs	JBC action on budget request (figure setting)
h4:36 - 4:58 pm Consideration of Figure Setting for the Judicial Department	JBC action on budget request (figure setting)

11:03 - 11:16 am Review of bill drafts - JBC action on potential legislation

11:08:33 AM	Motion	Approve for introduction as a JBC bill in Senate as part of the Long Bill package LLS 23-0880; amend title to include purpose of transfer; Prime Sponsors: Sens Kirkmeyer and Zenzinger, and Reps Sirota and Bockenfeld; Co-sponsors: Sen. Bridges and Rep. Bird. Grant permission to make technical changes.
	Moved	Bird
	Seconded

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

11:11:37 AM	Motion	Approve for introduction as a JBC bill in Senate as part of the Long Bill package LLS 23-0882; amend bill title to specify purpose; Prime Sponsors: Sens Kirkmeyer and Zenzinger, and Reps Bird and Bockenfeld; Co-sponsors: Sen. Bridges and Rep. Sirota. Grant permission to make technical changes
	Moved	Bird
	Seconded

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

11:15:29 AM	Motion	Approve for introduction as a JBC bill in Senate as part of the Long Bill package LLS 23-0875; Prime Sponsors: Sens Bridges and Kirkmeyer, and Reps Sirota and Bockenfeld; Co-sponsors: Sen. Zenzinger and Rep. Bird. Grant permission to make technical changes
	Moved	Bird
	Seconded

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

11:17 am - 3:15 pm Consideration of Figure Setting for the Department of Personnel - JBC action on budget request (figure setting)

11:18:00 AM	Motion	Staff recommendation for R2 Labor Relations Services resources
	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

11:37:00 AM

Tabled: R3 COWINS
Partnership Agreement implementation resources

11:41:00 AM	Motion	Staff recommendation for R11 Employee engagement survey vendor
	Moved	Bird
	Seconded

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

11:42:00 AM	Motion	Staff recommendation for BA5 Risk Management legal services correction
	Moved	Bird
	Seconded

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

12:00:00 PM	Motion	Staff recommendation for base appropriations and line item detail for (2) Division of Human Resource
	Moved	Bird
	Seconded

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

02:07:00 PM	Motion	Staff recommendation for base appropraitions and line item detail for (3) State Personnel Board
	Moved	Bird
	Seconded

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

02:11:09 PM	Motion	Staff recommendation for R10 IDS inserter equipment
	Moved	Bird
	Seconded

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

02:12:43 PM	Motion	Staff recommendation for base appropriations and line item detail for (4) Division of Central Services
	Moved	Bird
	Seconded

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

02:14:15 PM	Motion	Staff recommendation for R8 Transfer of Performance Budgeting system
	Moved	Bird
	Seconded

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

02:17:17 PM	Motion	Staff recommendation for Staff-initiated Supplier Database Cash Fund waiver
	Moved	Bird
	Seconded

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

02:18:08 PM	Motion	Staff recommendation for base appropriations and line item detail for (5) Division of Accounts and Control
	Moved	Bird
	Seconded

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

02:21:16 PM	Motion	Staff recommendation for R9 OAC case management system upgrade
	Moved	Bird
	Seconded

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

02:22:46 PM	Motion	Staff recommendation for base appropriations and line item detail for (6) Administrative Courts
	Moved	Bird
	Seconded

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

02:33:16 PM	Motion	Staff recommendation for R6/BA3 Capitol Complex staffing
	Moved	Bird
	Seconded

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

02:50:47 PM	Motion	Staff recommendation for R7 State Fleet Management staffing
	Moved	Bird
	Seconded

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

03:08:00 PM	Motion	Staff recommendation for BA4 Capitol Complex operating expenses and common policy adjustment
	Moved	Bird
	Seconded

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

03:09:00 PM	Motion	Staff recommendation for base appropriations and line item detail for (7) Division of Capital Assets
	Moved	Bird
	Seconded

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

03:14:15 PM	Motion	Staff recommendation for footnotes and RFIs, including the drafting of an RFI for the Division of Human Resources regarding compensation analyses that compare compensation for the same job classification across the various state agencies.
	Moved	Bird
	Seconded

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

3:25 - 4:32 pm Consideration of Figure Setting for the Department of Military and Veterans Affairs - JBC action on budget request (figure setting)

03:28:00 PM	Motion	Staff recommendation for R2 Veterans Cemetery Staff
	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

03:33:21 PM	Motion	Staff recommendation for R4 Technical Funding Adjustment, including authorization to prepare bill drafts
	Moved	Bockenfeld
	Seconded

	Bockenfeld	Yes
	Bridges	Yes
	Kirkmeyer	Yes
	Sirota	Yes
	Bird	Yes
	Zenzinger	Yes
		YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS

04:09:51 PM

Committee Tabled
Action on BA1 Veterans Service Officer Performance Audit

04:10:05 PM	Motion	Staff recommendation for BA2 Electric Service Vehicle Cash Fund, including authorization to draft bill
	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

04:24:58 PM	Motion	Staff recommendation for R3 Senior Executive Staff Additions
	Moved	Bird
	Seconded

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

04:25:58 PM	Motion	Staff recommendation for base appropriations and line item detail for EDO / CONG
	Moved	Bird
	Seconded

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

04:26:37 PM	Motion	Staff recommendation for Tobacco Master Settlement Agreement Adjustment
	Moved	Bird
	Seconded

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

04:27:03 PM	Motion	Staff recommendation for base appropriations and line item detail for Division of Veterans Affairs
	Moved	Bird
	Seconded

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

04:28:05 PM	Motion	Staff recommendation for base appropriations and line item detail for Air National Guard
	Moved	Bird
	Seconded

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

04:30:12 PM	Motion	Staff recommendation for Staff Initiated Federal Funded Programs adjustment
	Moved	Bird
	Seconded

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

04:31:02 PM	Motion	Staff recommendation for base appropriations and line item detail for Federal Funded Program
	Moved	Bird
	Seconded

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

04:32:10 PM	Motion	Staff recommendation for footnotes and RFIs
	Moved	Bird
	Seconded

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

4:36 - 4:58 pm Consideration of Figure Setting for the Judicial Department - JBC action on budget request (figure setting)

04:54:19 PM	Motion	Staff recommendation for Staff-initiated: HB21-1280 Resources for Faithful Implementation
	Moved	Bird
	Seconded

	Bockenfeld	No
	Bridges	Yes
	Kirkmeyer	No
	Sirota	No
	Bird	Yes
	Zenzinger	Yes
		YES: 3 NO: 3 EXC: 0 ABS: 0 FINAL ACTION: FAIL

04:55:21 PM

Tabled: Staff-initiated:
HB21-1280 Resources for Faithful Implementation

04:56:10 PM

The committee adjourned.

11:03 - 11:16 am Review of bill drafts - JBC action on potential legislation

11:17 am - 3:15 pm Consideration of Figure Setting for the Department of Personnel - JBC action on budget request (figure setting)

3:25 - 4:32 pm Consideration of Figure Setting for the Department of Military and Veterans Affairs - JBC action on budget request (figure setting)

4:36 - 4:58 pm Consideration of Figure Setting for the Judicial Department - JBC action on budget request (figure setting)

Colorado General Assembly