J_JBC_2023A 03/02/2023 01:47:00 PM Committee Summary

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

Date

03/02/2023

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

Time

01:47:00 PM to 05:07:00 PM

Place

JBC

This Meeting was called to order by

Zenzinger

This Report was prepared by

Carolyn Kampman

Hearing Items	Action Taken
h1:47 - 1:55 pm Consideration of Figure Setting for the Department of Public Health and Environment	JBC action on budget request (figure setting)
h1:56 - 2:02 pm Consideration of Figure Setting for the Department of Labor and Employment	JBC action on budget request (figure setting)
h2:03 - 4:05 pm Consideration of Figure Setting for the Judicial Department	JBC action on budget request (figure setting)
h04:06 - 05:07 Consideration of Figure Setting for the Department of Agriculture	Committee discussion only

1:47 - 1:55 pm Consideration of Figure Setting for the Department of Public Health and Environment - JBC action on budget request (figure setting)

01:47:12 PM	Motion	Staff recommendation for R13 CCCR Staffing
	Moved	Bird
	Seconded

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

01:54:17 PM	Motion	Staff recommendation for R7 CS county prevention and including RFI for long-term plan for program
	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

1:56 - 2:02 pm Consideration of Figure Setting for the Department of Labor and Employment - JBC action on budget request (figure setting)

02:01:20 PM	Motion	Staff recommendation for changes to FAMLI and drafting privileges for legislation to end FAMLI prepay after FY 2023-24 and transfer estimated unused amounts of prepay back to Revenue Loss Restoration Cash Fund
	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

2:03 - 4:05 pm Consideration of Figure Setting for the Judicial Department - JBC action on budget request (figure setting)

02:29:56 PM	Motion	Staff recommendation for Staff-initiated: Budget actions only (no bill) for Faithful Implementation of HB21-1280
	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

02:36:13 PM	Motion	Staff recommendation for C&P BA1 Workplace Culture Initiative
	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

02:43:42 PM	Motion	Staff recommendation for C&P R2 HR Staff
	Moved	Bird
	Seconded

	Bockenfeld	No
	Bridges	Yes
	Kirkmeyer	Yes
	Sirota	Excused
	Bird	Yes
	Zenzinger	Yes
		YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS

02:45:43 PM	Motion	Staff recommendation for C&P BA2 Third Bond Hearing 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

02:46:48 PM	Motion	Staff recommendation for C&P R3 Language Access Contractor Rate
	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

02:56:19 PM	Motion	Staff recommendation for C&P R4 Judicial Security and Grant Restoration - w/ Legislation
	Moved	Bird
	Seconded

	Bockenfeld	No
	Bridges	Yes
	Kirkmeyer	No
	Sirota	Excused
	Bird	Yes
	Zenzinger	No
		YES: 2 NO: 3 EXC: 1 ABS: 0 FINAL ACTION: FAIL

02:59:10 PM	Motion	Staff recommendation for C&P R5 Contract Mgt and Purchasing Staff
	Moved	Bird
	Seconded

	Bockenfeld	Yes
	Bridges	Yes
	Kirkmeyer	No
	Sirota	Excused
	Bird	Yes
	Zenzinger	Yes
		YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS

03:04:10 PM	Motion	Staff recommendation for C&P R6 Court Services Training Staff
	Moved	Bird
	Seconded

	Bockenfeld	No
	Bridges	Yes
	Kirkmeyer	No
	Sirota	Excused
	Bird	Yes
	Zenzinger	Yes
		YES: 3 NO: 2 EXC: 1 ABS: 0 FINAL ACTION: PASS

03:08:22 PM	Motion	Staff recommendation for C&P R7 Data Analyst Staff
	Moved	Bird
	Seconded

	Bockenfeld	No
	Bridges	Yes
	Kirkmeyer	Yes
	Sirota	Excused
	Bird	Yes
	Zenzinger	Yes
		YES: 4 NO: 1 EXC: 1 ABS: 0 FINAL ACTION: PASS

03:10:36 PM	Motion	Staff recommendation for C&P R8 Judicial Education 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

03:11:01 PM	Motion	Staff recommendation for C&P BA3 ADA IT Compliance
	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

03:12:56 PM	Motion	Staff recommendation for C&P BA4 Grant Admin for Cash-funded Programs
	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

03:14:10 PM	Motion	Staff recommendation for C&P R9 Interstate Reimburse and E-file Cash Funds Authority
	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

03:16:13 PM	Motion	Staff recommendation for C&P R10 C&F Investigator Equalize Pay
	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

03:18:26 PM	Motion	Staff recommendation for C&P R11/BA5 County Courthouse Infrastructure
	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

03:20:30 PM	Motion	Staff recommendation for C&P R12a IT Fleet 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

03:22:03 PM	Motion	Staff recommendation for C&P R12b Budget Admin Items
	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

03:26:38 PM	Motion	Staff recommendation for C&P R13 Pass-through Requests
	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

03:46:59 PM	Motion	Staff recommendation for C&P R14 Contractor Rate Increase
	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

03:47:59 PM	Motion	Staff recommendation for C&P BA6 Move Jud Perf Rev
	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

03:52:58 PM	Motion	Staff recommendation for C&P S8 (FY23)/BA7 Child Support Enforcement Funding
	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

03:54:12 PM	Motion	Staff recommendation for base appropriations and line item detail for (1) Supreme Court/Court of Appeals
	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

03:55:55 PM	Motion	Staff recommendation for base appropriations and line item detail for (2) Courts Administration
	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

03:56:51 PM	Motion	Staff recommendation for base appropriations and line item detail for (3) Trial Courts
	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

03:58:42 PM	Motion	Staff recommendation for base appropriations and line item detail for (4) Probation and Related Services
	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

03:59:00 PM	Motion	Staff recommendation for footnotes and RFIs
	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

04:01:40 PM

Committee request
for staff comeback on Court Reporter rate adjustment

04:04:49 PM

Committee request
for staff comeback on 23rd Judicial District County funding request

04:06 - 05:07 Consideration of Figure Setting for the Department of Agriculture - Committee discussion only

04:20:00 PM	Motion	Staff recommendation for R1 Climate Drought-Smart Marketing Specialist
	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

04:28:00 PM	Motion	Staff recommendation for R4 Insectary Lab Technician
	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

04:39:00 PM	Motion	Department request for R6 Animal Health and Welfare, and remove associated Long Bill footnote
	Moved	Bird
	Seconded

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

04:50:00 PM	Motion	Staff recommendation for BA1 Agricultural Water Advisor
	Moved	Bird
	Seconded

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

04:57:13 PM	Motion	Staff recommendation for R2 Commissioner's Office Support
	Moved	Bird
	Seconded

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

04:57:21 PM	Motion	Staff recommendation for base appropriations and line item detail for Commissioner's Office and Administrative Services
	Moved	Bird
	Seconded

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

04:59:00 PM	Motion	Staff recommendation for R5 Inspection and Consumer Services Fund Adjustment
	Moved	Bird
	Seconded

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

04:59:30 PM	Motion	Staff recommendation for base appropriations and line item detail for Agricultural Services
	Moved	Bird
	Seconded

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

05:01:00 PM	Motion	Staff recommendation for R3 Fruit and Vegetables Funds Adjustment
	Moved	Bird
	Seconded

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

05:01:30 PM	Motion	Staff recommendation for base appropriations and line item detail for Agricultural Markets
	Moved	Bird
	Seconded

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

05:02:00 PM	Motion	Staff recommendation for base appropriations and line item detail for Brand Board
	Moved	Bird
	Seconded

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

05:03:00 PM	Motion	Staff recommendation for base appropriations and line item detail for Colorado State Fair
	Moved	Bird
	Seconded

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

05:04:00 PM	Motion	Staff recommendation for base appropriations and line item detail for Conservation Board
	Moved	Bird
	Seconded

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

05:06:00 PM	Motion	Staff recommendation for footnotes and RFIs
	Moved	Bird
	Seconded

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

05:07:00 PM

The committee adjourned.

1:47 - 1:55 pm Consideration of Figure Setting for the Department of Public Health and Environment - JBC action on budget request (figure setting)

1:56 - 2:02 pm Consideration of Figure Setting for the Department of Labor and Employment - JBC action on budget request (figure setting)

2:03 - 4:05 pm Consideration of Figure Setting for the Judicial Department - JBC action on budget request (figure setting)

04:06 - 05:07 Consideration of Figure Setting for the Department of Agriculture - Committee discussion only

Colorado General Assembly