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J_JBC_2023A 03/10/2023 02:16:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 03/10/2023
Attendance
Bockenfeld X
Bridges X
Kirkmeyer X
Sirota X
Bird X
Zenzinger X
Time 02:16:00 PM to 04:03:45 PM
Place JBC
This Meeting was called to order by Zenzinger
This Report was prepared by Carolyn Kampman
Hearing Items Action Taken
2:16 pm - 2:17 pm Consideration of Capital IT Projects JBC action on budget request (figure setting)
2:17 pm Consideration of Figure Setting for the Department of Law JBC action on budget request (figure setting)
2:17 pm - 2:18 pm Consideration of Office of the Governor - OIT Common Policy JBC action on budget request (figure setting)
2:19 pm - 4:03 pm Consideration of Staff Comebacks JBC action on budget request (figure setting)

2:16 pm - 2:17 pm Consideration of Capital IT Projects - JBC action on budget request (figure setting)


02:16:30 PM
 Motion Staff recommendation for IT Capital headnotes
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



2:17 pm Consideration of Figure Setting for the Department of Law - JBC action on budget request (figure setting)


02:17:10 PM
 Motion Staff recommendation for legal services rate allocation
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



2:17 pm - 2:18 pm Consideration of Office of the Governor - OIT Common Policy - JBC action on budget request (figure setting)


02:17:44 PM
 Motion Staff recommendation for IT common policy allocations
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



2:19 pm - 4:03 pm Consideration of Staff Comebacks - JBC action on budget request (figure setting)
02:19:41 PM  
Informational only
- Technical correction to DPA Capitol Complex Leased Space common policy


02:19:45 PM
 Motion Staff recommendation for Dept. of Personnel - Office of the State Architect footnote correction
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:19:50 PM
 Motion Staff recommendation for DPA Workers’ Compensation Common Policy Technical Correction
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


02:20:43 PM
 Motion Staff recommendation for DPA Document Solutions Group common policy Tech correction
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


02:21:00 PM
 Motion Staff recommendation for DHS FTE transfer related to R5 Department-led IT project management
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


02:23:00 PM
 Motion Staff recommendation for DPA COWINS Partnership Agreement implementation resource
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


02:26:00 PM
 Motion Staff recommendation for DMVA Revised Recommendation: R4 Technical Funding Adjustment
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


02:30:00 PM
 Motion Staff recommendation for DMVA BA1 Performance Audit Resources, except approve three additional State Veteran Service officers (2.7 FTE) for FY 2023-24
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:32:00 PM
 Motion Staff recommendation for GOV Funding reduction for rescinded Education
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
02:33:00 PM  


Delayed Action. OIT Statewide IT Accessibility Decisions  


02:40:00 PM
 Motion Staff recommendation for DOC Adjustments to private prisons and local jails line items
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


02:42:37 PM
 Motion Staff recommendation for DOC Private prisons cash fund increase and General Fund decrease
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


02:43:19 PM
 Motion Staff recommendation for DOC local jail per-diem rate
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


02:44:12 PM
 Motion Staff recommendation for DOC Extend FY 2022-23 adjustment to maintenance contract with DHS to FY 2023-24
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


02:44:57 PM
 Motion Staff recommendation for CDPS technical correction to correct SB22-150
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


02:48:05 PM
 Motion Staff recommendation for JUD Page Rate Increase Court Reporters for FY 2023-24 only
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


03:10:30 PM
 Motion Staff recommendation for JUD 23rd Judicial District Counties Request for FY 23-24, including associated bill draft
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:13:54 PM
 Motion Staff revised recommendation for CDLE BA2 Disability Employment First
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


03:15:13 PM
 Motion Staff updated recommendation for STATE R1 2022 HAVA Election Security
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


03:16:13 PM
 Motion Staff recommendation for Technical Comeback - H.B. 22-1242 Appropriations Clause correction
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


03:17:51 PM
 Motion Staff recommendation for Technical adjustments related to DNR R1 COGCC Mission Change Operational and Regulatory Support
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


03:22:49 PM
 Motion Staff recommendation for DNR orphan well mitigation bill and add language to existing RFI
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


03:34:08 PM
 Motion Staff recommendation Treasury PERA Direct Distribution Line Item for the unfunded PERA liability and that $26,175,000 is appropriated as General 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


03:34:37 PM
 Motion Staff recommendation for Treasury Letternote
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


03:44:42 PM
 Motion Staff recommendation for CEO R1 EPC Feasibility Study Comeback
Moved Bird
Seconded
Bockenfeld No
Bridges No
Kirkmeyer No
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 3   NO: 3   EXC: 0   ABS:  0   FINAL ACTION:  FAIL


03:49:06 PM
 Motion Staff recommendation to adjust CEO annualization of SB22-206
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


04:03:45 PM   The committee adjourned.






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