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J_JBC_2020A 05/18/2020 09:15:07 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 05/18/2020
Attendance
McCluskie X
Rankin X
Ransom X
Zenzinger X
Moreno X
Esgar X
Time 09:15:07 AM to 05:58:23 PM
Place LSB A
This Meeting was called to order by Representative Esgar
This Report was prepared by Christina Beisel
Hearing Items Action Taken
JBC Member Miscellaneous Figure Setting
Department of Human Services Figure Setting
Potential Legislation Figure Setting
Community Provider Rates Figure Setting
Judicial Department Figure Setting

X = Present, E = Excused, A = Absent, * = Present after roll call

JBC Member Miscellaneous - Figure Setting
09:17:47 AM  
Review Updated General Fund Overview


09:34:26 AM
 Motion Staff recommendation for Referendum C for FY 2020-21 Long Bill
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



Department of Human Services - Figure Setting
09:51:11 AM  
No action on ES Family First Act and Colorado Trails - Partially Undo


09:56:50 AM
 Motion OSPB Comeback R1 Improving Child Care Quality - Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom No
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


09:58:11 AM
 Motion OSPB Comeback S5 Child Support Pass-through (FY 2019-20) – Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:03:42 AM
 Motion Staff recommendation for Building Substance Use Disorder Treatment Capacity in Underserved Communities Grant Program (H.B. 19-1287) – Eliminate
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:05:44 AM
 Motion Staff recommendation for S.B. 09-008
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:09:02 AM
 Motion Staff recommendation to reduce appropriation for Family Support Services – Reduce/Eliminate
Moved Moreno
Seconded
McCluskie No
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:25:06 AM
 Motion Staff recommendation for reduction to the diversion to Older Coloradans Cash Fund (FY 2020-21 only)
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:28:47 AM
 Motion Staff recommendation for SB 91-94 Reduction
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:37:08 AM
 Motion Staff recommendation for General Fund for Circle Programs
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar No
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:43:04 AM
 Motion OSPB comeback for site visits, and staff recommendation for the rest of S2/R5a DYS Drug Detection Devices, Canines, and Staffing – Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin No
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:46:55 AM
 Motion OSPB Comeback for R19 Replace Legacy Phone Systems – Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:56:14 AM
 Motion Staff's verbal recommendation to eliminate funding for the annualization of FY 2019-20 R2 Compensation for DYS Direct Care Employees and FY 2020-21 R5c DYS Supervisor Salary Increase
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:01:29 AM
 Motion Staff recommendation for R2 Early Intervention Caseload – Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:11:01 AM
 Motion OSPB Comeback S4 Early Intervention Caseload (FY 2019-20) – Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:14:27 AM
 Motion Staff recommendation for Juvenile and Adult Offenders - Reduce
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:16:11 AM
 Motion Staff recommendation for Assertive Community Treatment Programs - Reduce
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
11:30:13 AM  
Delay action on Contracts for Mental Health
Services for Low Income Individuals
11:33:16 AM  
Delay action on Crisis Services - Reduce


11:35:06 AM
 Motion Reject staff recommendation for Child Welfare Services Funding - Refinance
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
11:39:16 AM  
Delay action on Collaborative Management Program – Eliminate General Fund


11:40:28 AM
 Motion Reject staff option for County Tax Base Relief – Eliminate General Fund
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:44:10 AM
 Motion Reject staff option for S.B. 91-94 Program – Reduce
Moved Moreno
Seconded
McCluskie Yes
Rankin No
Ransom No
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:56:08 AM
 Motion Reject staff recommendation for Competency Fines and Fees
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
11:56:10 AM  
No action on reverse DHS BA1 MHI Psychologist Pay Adjustment


01:45:49 PM
 Motion Reject OSPB Comeback on Eligibility Staffing
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


01:48:37 PM
 Motion OSPB Comeback Resource and Referral Funding Refinance
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


01:50:03 PM
 Motion OSPB Comeback for Reduce CBCAP Funding for SafeCare Program
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


01:52:02 PM
 Motion Reject OSPB Comeback Tobacco Master Settlement Agreement
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


01:54:21 PM
 Motion Staff recommendation for Transfer Revenue from Ft. Logan Land Sale
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


01:59:03 PM
 Motion Staff recommendation for H.B. 19-1193 annualization – Undo
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:06:50 PM
 Motion Staff recommendation for Suspend Transfer to Child Welfare Prevention and Intervention Services Cash Fund
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:30:48 PM
 Motion Staff Recommendation Refinancing Child Welfare Services Line Item with TANF
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:34:08 PM
 Motion Staff recommendation JBC Staff Comeback – Colorado Children’s Trust Fund
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



Potential Legislation - Figure Setting

02:40:23 PM  
No action on LLS 20-1204


02:48:31 PM
 Motion Move to introduce LLS 1258 Expand Use of Tobacco Tax Revenue Grant Money as a JBC bill
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:49:09 PM
 Motion Move to introduce LLS 20-1186.02 Use of Tobacco Revenues Under Fiscal Emergency as JBC Bill
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:59:12 PM
 Motion Introduce LLS 20-1229, with title amendment, as a Joint Budget Committee bill,
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:05:24 PM
 Motion Introduce LLS 20-1199.02 as a JBC Bill with permission to make technical adjustments
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



Community Provider Rates - Figure Setting


03:37:29 PM
 Motion 1% provider rate reduction for FY 2020-21
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



Judicial Department - Figure Setting


03:44:57 PM
 Motion Staff recommendation for JUD BR9 PERA Rate Swap for Judges
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:48:41 PM
 Motion Staff recommendation for JUD BR10 Reduce Problem Solving Court Program
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:52:57 PM
 Motion Staff recommendation JUD BR11 Reduce GF approp for courthouse security
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:53:23 PM
 Motion Staff recommendation JUD BR12 Reduce Courthouse Furnishings and Infrastructure Maintenance
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:55:01 PM
 Motion Staff recommendation JUD BR13 Judicial Education Reduction
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:56:16 PM
 Motion Staff recommendation for JUD BR14 Judicial Performance Refinance
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
03:59:32 PM  
Delay action on JUD BR15 Reduce GF in Family Violence Justice Grants


04:01:11 PM
 Motion Staff recommendation for JUD BR16 Elimin GF in Adult Pre-Trial Diversion Program
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:02:55 PM
 Motion Staff recommendation JUD BR17 Reduce GF approp to Correctional CF
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:05:21 PM
 Motion Staff recommendation for JUD BR18 Reduce GF in Mental Health Diversion Program
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:07:07 PM
 Motion Staff recommendation for JUD BR19 Reduce GF in Court Liaison Program
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:09:46 PM
 Motion Staff recommendation for JUD BR20 Reduce Approp to Eviction Legal Defense Fund
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:11:20 PM
 Motion Staff recommendation JUD BR21 Refinance Carr Debt Service with Justice Center Maint Fund
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Excused
Moreno Yes
Esgar Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:13:08 PM
 Motion Staff recommendation JUD BR22, BR23, and BR24 Refinance Trial Court Programs
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:14:35 PM
 Motion Staff recommendation JUD BR25 Trial Courts Programs Reduce spending
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:15:45 PM
 Motion Staff recommendation JUD BR26 Refinance Probation Program with Alcohol and Drug Driving Cash Fund
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:16:22 PM
 Motion Staff recommendation JUD BR27 Offender Treatment Approp - Refinance GF with Offender Treatment and Services Cash Fund
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:18:51 PM
 Motion Staff recommendation for JUD BR28 Raise e-filing fees and use for General Courts Administration and Information Technology Infrastructure
Moved Moreno
Seconded
McCluskie Yes
Rankin No
Ransom No
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:22:41 PM
 Motion Reject staff recommendation Consolidate the appropriation for collections investigators into the trial court programs line
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:29:33 PM
 Motion Staff recommendation Budget flexibility footnote for Main Judicial
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:33:54 PM
 Motion Staff recommendation for Compensation Footnote for Judicial Branch including permission to adjust if necessary
Moved Moreno
Seconded
McCluskie Yes
Rankin Yes
Ransom Yes
Zenzinger Yes
Moreno Yes
Esgar Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:58:23 PM   The committee adjourned.






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