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J_JBC_2021A 02/23/2021 10:20:00 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 02/23/2021
Attendance
Hansen X
Herod X
Rankin X
Ransom X
McCluskie X
Moreno X
Time 10:20:00 AM to 03:30:00 PM
Place LSB B
This Meeting was called to order by Moreno
This Report was prepared by Christina Beisel
Hearing Items Action Taken
Department of Human Services Figure Setting
Department of Personnel Figure Setting
Legislative Department Figure Setting

Department of Human Services - Figure Setting


10:34:46 AM
 Motion Staff recommendation for Behavioral Health Ombudsman line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:35:40 AM
 Motion Staff recommendation for R30 Reduction of central administrative staff
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:36:17 AM
 Motion Staff recommendation for NP2 Annual fleet adjustment
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:39:45 AM
 Motion Staff recommendation for Office of Operation line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:04:48 AM
 Motion Staff recommendation for R1 Behavioral health services for children in crisis
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:08:25 AM
 Motion Staff recommendation for Consent Decree Fines and Fees
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:28:59 AM
 Motion Staff recommendation for R7 substance use treatment
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:42:53 AM
 Motion Reject department request and staff recommendation for R15 Community behavioral health services
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:45:21 AM
 Motion Staff recommendation for R26 Meal interagency agreement true-up
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:50:54 AM
 Motion Staff recommendation for BA1 MHI Pueblo restructure
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:54:17 AM
 Motion Staff recommendation for OBH line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:56:48 AM
 Motion Staff recommendation for Footnotes and RFIs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



Department of Personnel - Figure Setting


02:34:03 PM
 Motion Staff recommendation for R1 COE program financial restructure
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:36:31 PM
 Motion Staff recommendation for R2 DOR printing and mail migration to IDS
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:38:00 PM
 Motion Staff recommendation for R12 Extend reduction of statewide planning
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:39:00 PM
 Motion Staff recommendation for (1) Executive Director's Office including base appropriation and line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:42:00 PM
 Motion Staff recommendation for R8 COE Lean Reduction
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:43:00 PM
 Motion Staff recommendation for R9 Eliminate Safety Specialist position
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:45:00 PM
 Motion Staff recommendation for (2) Division of Human Resources including base appropriation and line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:46:00 PM
 Motion Staff recommendation for (3) Constitutionally Independent Entities
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:47:00 PM
 Motion Staff recommendation for R5 IDS infrastructure refresh
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:49:00 PM
 Motion Staff recommendation for (4) Division of Central Services including base appropriation and line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:55:00 PM
 Motion Staff recommendation for R7 Recovery Audit Program closure with permission to draft legislation
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:59:00 PM
 Motion Staff recommendation for R11 Procurement and Contract vacancy savings
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:02:00 PM
 Motion Staff recommendation for (5) Division of Accounts and Controls including base appropriation and line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:03:00 PM
 Motion Staff recommendation for R4 OAC translation services
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:05:00 PM
 Motion Staff recommendation for (6) Administrative Courts including base appropriation and line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:06:00 PM
 Motion Staff recommendation for R6 Annual fleet vehicle request
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:10:00 PM
 Motion Staff recommendation for (7) Division of Capital Assets including base appropriation and line item detail
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:11:00 PM
 Motion Staff recommendation for Footnotes and RFIs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



Legislative Department - Figure Setting


03:15:55 PM
 Motion Staff recommendation for Legislative line items and placeholder for Legislative Appropriations bill
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:30:00 PM   The committee adjourned.






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