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3E14DA16F32933B58725897600061F06 Hearing Summary




PUBLIC
BILL SUMMARY For 7:06 PM - 8:36 PM CONSIDERATION OF OSPB AND INDEPENDENT AGENCY COMEBACKS

JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date Mar 17, 2023      
Location JBC



7:06 pm - 8:36 pm Consideration of OSPB and Independent Agency Comebacks - JBC action on budget request (figure setting)


07:17:30 PM
 Motion Adopt the OSPB economic revenue forecast
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


07:26:46 PM
 Motion $1.7 million cash funds from the Colorado Firefighting Air Corps cash fund for Firehawk personnel and operating costs related to amended OSPB comeback request for DPS R3 Fire aviation resources
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


07:28:16 PM
 Motion Designate a $26.0 million General Fund placeholder for the purchase of a Firehawk helicopter
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


07:41:47 PM
 Motion Designate a $12.6 million one-time transfer from the severance tax operational fund for DNR R17/BA2 Water plan grant program and authorize draft legislation including a safety clause to be introduced with the Long Bill; introduce without Sponsors: Kirkmeyer and Bridges; Bockenfeld, Bird Co-sponsors: Zenzinger, Sirota, and allow staff technical corrections
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


07:53:12 PM
 Motion Approve staff recommendation for HCPF R11 Compliance including a footnote that appropriation is intended to be spent on FTE not related to RAC audits, and draft legislation to review RAC audits
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


07:55:54 PM
 Motion Approve a two year appropriation for DEC BA2 Early Childhood intervention and 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


08:00:25 PM
 Motion Approve a one-time $8.0 million General Fund appropriation and 1.8 FTE for professional development related to OSPB comeback for DPA R3 Statewide COWINS wage reopener impacts in a new line item
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


08:01:45 PM
 Motion Approve OSPB comeback for DPA R1 Center for Organizational Effectiveness
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


08:05:43 PM
 Motion Approve OSPB comeback for CDPHE BA3 Preventing outbreaks through outreach and equity
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


08:16:20 PM
 Motion Approve department comeback for the Department of Treasury for Item 1 for 3,500 per month for the position requested
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


08:17:09 PM
 Motion Approve department comeback for the Department of Treasury Item 2 EDI Consulting and funding on a one-time basis, with an equal split between General Fund and cash funds
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


08:20:40 PM
 Motion Approve department comeback for the Judicial Department Courts and Probation
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


08:25:19 PM
 Motion Approve independent agency comeback for non-attorney contractor rate increase costs for the OADC, OCR, ORPC, and estimated costs for courts
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


08:27:18 PM
 Motion Approve independent agency comeback for OADC for R2 Holistic defense coordinator in the amount of $185,906
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


08:28:52 PM
 Motion Approve 2.0 FTE for the Elections Division in the Department of State's comeback request R4 Modernizing Department of State staffing from the Department of State cash fund
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection






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