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J_JBC_2023A 06/20/2023 09:10:33 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 06/20/2023
Attendance
Bockenfeld X
Bridges X
Kirkmeyer X
Sirota X
Bird *
Zenzinger X
Time 09:10:33 AM to 12:36:13 PM
Place LSB A
This Meeting was called to order by Zenzinger
This Report was prepared by Emily Hansen
Hearing Items Action Taken
9:10 am – 10:38 am: June Quarterly Revenue Forecast with Legislative Council Staff & the Office of State Planning and Budgeting Staff Committee discussion only
10:47 am – 12:36 pm: Consideration of Cash Fund Waiver Requests, Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331, and Discussion of General JBC Business JBC action on supplemental request

9:10 am – 10:38 am: June Quarterly Revenue Forecast with Legislative Council Staff & the Office of State Planning and Budgeting Staff - Committee discussion only
09:10:40 AM  
Legislative Council Staff presented June Forecast
10:02:16 AM  
Office of State Planning and Budgeting presented June Forecast



10:47 am – 12:36 pm: Consideration of Cash Fund Waiver Requests, Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331, and Discussion of General JBC Business - JBC action on supplemental request
10:47:52 AM  
Consideration of
Cash Fund Waiver Requests


10:57:28 AM
 Motion Staff recommendation for Department of Public Safety Colorado Bureau of Investigation Identification Unit Fund Cash Fund waiver request
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


11:03:31 AM
 Motion Staff recommendation for Department of Public Health and Environment Newborn Screening and Genetic Counseling Cash Fund waiver request
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:07:33 AM
 Motion Staff recommendation for Department of Public Health and Environment Hazardous Substance Response Cash Fund waiver, with a request that Department share long-term solvency plan for the cash fund for the next budget hearing
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
11:07:34 AM  
Consideration of Interim Supplemental Funding Requests
11:29:30 AM  
Committee expressed
interest in continuing to have engagement with CDPHE regarding the stakeholding
process, implementation, and anticipated costs related to 1331 Waters of
the US request.


11:32:50 AM
 Motion Staff recommendation for Department of Public Health and Environment Interim Supplemental Request ES1 Waters of the United States
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:38:08 AM
 Motion Staff recommendation for Department of Corrections Interim Supplemental Request ES1 Delta Correctional Center Flood Funding
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:51:52 AM
 Motion Staff recommendation for Department of Human Services Interim Supplemental Request ES1 Overexpenditure at CMHIP
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:59:11 AM
 Motion Staff recommendation for Department of Personnel Interim Supplemental Request ES1 State Fleet Management Maintenance Costs
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


12:02:18 PM
 Motion Staff recommendation for Department of Revenue Interim Supplemental ES1 Lottery Vender Fees
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


12:08:44 PM
 Motion Staff recommendation for Capital Construction Interim Supplemental Request Colorado Mesa University Robinson Theater Replacement
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


12:12:50 PM
 Motion Staff recommendation for Capital Construction Interim Supplemental Request University of Northern Colorado Gray Hall Mechanical Systems Improvements
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


12:19:11 PM
 Motion Approve one year spending authority extension related to IT Capital Department of Early Childhood Interim Supplemental Request Unified Experience and Early Childhood Data Trust
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
12:19:12 PM  
Committee discussed interim schedule including potential agency tours
12:23:01 PM  
Director Kampman
discussed procedures for scheduling tours, noted Committee's previously
discussed interest in touring the state mental health facilities, correctional
facilities, and water oversight with CDPHE
12:27:37 PM  
Committee expressed
interest in using interim discussions and tours to gain a better understanding
of controlled maintenance, the Department of Early Childhood, the Behavioral
Health Administration, the 988 mental health system, water infrastructure,
and a potential joint trip with the Water Resources Review Committee
12:33:52 PM  
Committee discussed
timeline for Staff Director interviews with the Executive Committee and
ongoing building construction


12:36:13 PM   The committee adjourned.






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