JAC Index 012016pm1 Chairman for the day is Co-chair Harshman: Motion is Governor’s recommendation The gov rec can be amended. Voice vote, unless a division is called or chairman is unsure. Index format may include page number, unit number, name of unit and action taken on the motion. Begin with Agency 042 – Wyoming Department of Health Unit 0486 – Supportive Services Waiver 1/20/2016 1:07:43 PM Unit 0486, gov rec. Adopted. Unit 0501, Public Health Division Admin, gov rec, adopted. Burns: out of state travel Unit 0502, Public Health Preparedness, gov rec, adopted. Unit 0503, Emergency Med Svs and Hospital Preparedness, exception request, page 110. Stubson: Motion to deny gov rec, seconded. Adopted. Gov rec, as amended, adopted. Unit 0510, Rural and Frontier Health, page 115, gov rec, adopted. Unit 0521, Oral Health, gov rec., adopted. Unit 0522, Immunization, page 123, gov rec, adopted. Unit 0523, Maternal and Child Services, gov rec, adopted. Unit 0524, Nurse Home Visitation, page 130, gov rec, adopted. Unit 0525, page 133, gov rec, adopted. Unit 0526, gov rec, adopted. Unit 0531, gov rec, adopted. Unit 0532, table 145, gov rec, adopted. Unit 0534, gov rec, adopted. Unit 0536, page 153, gov rec, adopted. Unit 0538, gov rec, adopted. Unit 0539, gov rec, adopted. Unit 0540, page 164, gov rec, adopted. Unit 0550, page 168, gov rec, adopted. Unit 2501, page 172, gov rec, adopted. Unit 2502, page 175, gov rec, adopted. Unit 2503, page 178, gov rec, no tobacco reduction, adopted. Harshman: page 177, switch to ½ general fund, and ½ tobacco fund, seconded. Adopted. Harshman: Tobacco trust fund underestimates. Williams: Over appropriating funds available. Richards: $15M shortfall, also affected by investment revenue shortage. Gov rec, as amended, adopted. Unit 2505, page 184, exception requests. Ross: Priority 3, page 182, state lands fund account. Page 181. Stubson: Motion to deny gov rec and eliminate Title 25 funding, seconded. Adopted. Gov rec, as amended. Adopted. Unit 2506, page 188, gov rec, adopted. Unit 2507, page 190, gov rec, adopted. Unit 2508, page 192, gov rec, adopted. Unit 2509, page 194, gov rec, adopted. Unit 2510, page 198, exception request. Priority 9 on page 196. Nicholas: motion to deny, seconded. Adopted. Gov rec, as amended, adopted. Unit 2511, page 201, gov rec, adopted. Unit 2512, page 205, gov rec, adopted. Unit 5001, page 211, gov rec, adopted. Unit 5002, page 215, gov rec, adopted. Unit 5003, page 218, gov rec, adopted. Unit 5004, Page 220, gov rec, adopted. Unit 5005, page 222, gov rec, adopted. Unit 5007, gov rec, adopted. Unit 5010, page 228, gov rec, adopted. Unit 5040, page 231, gov rec, adopted. Unit 5050, page 235, gov rec, adopted. Unit 5060, page 239, gov rec, adopted. Richards: footnotes, 24, #16, continue; #18, continue. Obrecht: Footnote is directed to accounts. Stubson: motion to exempt agency from global cuts, seconded. Adopted. Hastert: Disappointment in not adopting Medicaid expansion Motion to close agency 048, adopted. Agency 049, Department of Family Services 1/20/2016 2:02:32 PM Harshman: Agency 049 Department of Family Services Page 20 unit 5701 Energy Assistance & Weatherization Nicholas: How did this turn from a 100% federally funded program to a program with federal and general funds. Williams: Document on sharepoint of history. In 2006 economic downturn and cold weather, number of people became eligible. Governor and legislature infused 19M into the program. People reemployed, so did not need. GF fund went down to 10M, 9M then another 7M reduction to 2M. That is where the GF’s have remained since BFY 2011. As a result of reorganization by DFS, they are proposing to increase the GF. Harshman: Nicholas: Motion to reduce 5.5 down to 2M. Burns: 1.89 M in special revenue Williams: That is not a revenue source from which the agency has been collecting any funds. In a sense, adding spending authority. Burns: Williams: They won’t be collecting that 1.8M. Burns: We still get fed money with no match. Williams: Correct Burns: I move to amend the motion to zero. Harshman: discussion Connolly: Any reversions from this account? Williams: We just received some reversions. I would think it is safe to assume there have been substantial reversions or repurposing within the agency. Motion adopted. Ross: 1.8 is Governor non-statutory – do not know what it means. Hibbard: I would like to look at the cash balance of those fund. I agree there is not a revenue stream but there may be balance. Nicholas: I move to strike the line of spending authority. Burns: We do not know the restrictions. Burkhart: From x funds Motion to strike spending authority adopted Gov rec as amended –adopted Page 29 – Unit 5801- Boys School in Worland – Wasserburger: page 26, bottom of page, 1% non-statutory Connolly: Title 1 special education Perkins: I move that we apply our global reductions in the 900 travel series. There is no standard budget so they would be exempt. Amend and change it to the entire agency. Harshman: Motion is since these are no std. budgets for new units, apply global reductions William: The overall DFS budget had a std. budget but it is not within these units. We can apply to the original std. budget or to the new. Harshman: Do the new budget moving forward Global cuts applied- motion adopted Unit 5801 gov rec –adopted Page 46 Girls school unit 5802 Gov rec –adopted Page 61 – Assistance and Services – directors unit – unit 5901 Perkins: What is the status of the 2013-14 reversions? Harshman: Mainly federal funds and was not 50/50. Richards: We have not received a JVA for that, 4M in gov. letter. We profile as a budget reduction not as a new cash balance, until notified form auditor’s office that it has reverted. Harshman: unit 5901 adopted Unit 5902 protective services – adopted Page 101 – unit 5903 – Community Crisis beds – Governor change to it on page 100 Ross: priority 7 increase to 141 per day – gov denied Gov rec adopted Unit 5904 – adopted Unit 5905 page 119 zeroed out – adopted Unit 5906 –zeroed out – adopted Page 146 – unit 5908 Child abuse and neglect trust unit 5908 has exceptions Gov rec adopted Page 151 – substance abuse and treatment prevention unit 5909 – Tobacco trust funds have been taken out. Adopted Page 156 – SNAP program unit 5910 – moving into new units due to reorg – adopted Page 161 – Child support enforcement unit 5911 – adopted Page 169 – child care, unit 5912 Stubson: page 167 priority 5 early education – deny the governor’s rec and zero that out. This was new last biennium and came in during a conference committee. Discussion to allow coordination among programs across the state. At the time, it was not to be a permanent ongoing program. Connolly: have leveraged local dollars and community grantees, WDH, WFS, DFS and WDE, resist motion and encourage continuing with it. Agency staff are on payroll daily. Harshman: Can continue without funding. Connolly: Exception request is for less than last year. Small grants for communities. Perkins: What this is doing is reducing object code 900 professional services. Grants are not being reduced. Motion to reduce priority %-eliminate the funding and the language.- adopted Burns: priority 1 is just the restructuring, no money Harshman: correct Gov rec as amended is adopted Unit 5913 – TANF – Temporary assistance for needy families Burns/Williams- maintenance of effort Harshman: priority 6, which is really 3 – redistribution and reserves Williams: If it is an exception, it does not apply to maintenance of effort. Burns: mentioned in budget restructure. Williams: I don’t think I am correct on that. Burns: Move to cut 2m in GF. Harshman: Gov denied Burns: This is the 2m already in there. Connolly Burns: In the priority 1 ER – 2M cut. Harshman: Table Perkins: Table, source of funds, page 173 GF BRA are down to 349,000 after gov rec Greear: Still have the 2 m in priority 6 Harshman: no denied Gf Williams; There is 2M TANF Greear: We did ask if fed funds could be used for this and the answer was yes Burkhart: additional 2M in TANF. Can the governor appropriate these? Harshman: redirection of use. Stubson: fed. Govt. has agreed to matching this is redirection Gov rec adopted Unit 5914 – adopted Page 186 – unit 5915 local services – adopted Page 230- Unit 5916 – tribes Nicholas: appropriate to fund for only one year and request a report Stubson: discussion of availability of the 4E funding Greear: Brought DFS back and asked questions. 4E program – 65% of foster kids could be eligible. Future shift of that funding. Nicholas: How do we incentivize the tribes to do this? Cut the funding in 2 years, so my motion is this is one time funding. Williams Perkins: motion this is biennium funding and does not move into the standard budget. Make it nonstandard Motion adopted Gov rec as amended Grear 10% reduction in GF, pro rated across the units. Reduce to 7% cut. Williams: Tribal funding in 400 and 600 series Greear: I propose a 7% cut to be across the 400 and 600 series. Perkins: GF, Greear: yes Motion adopted. Gov rec as amended – aye 1/20/2016 2:38:59 PM Welfare reform unit 6015 – zeroing out – aye Unit 6016 – aye Entire division is zeroing out. Vote is zeroing out of old division 6000 – adopted. Richards: 3 footnotes. #3 statutes indicate the rates shall be set in the budget. Harshman: #1 Obrecht: That is a red. Harshman: I move to include #3. Greear: On number 1, we can limit the number of beds to the funding available. Obrecht: no tie in for the footnote as written. Authority given to DFS in general statute. Conforming language/dates Motion adopted Move to close agency 49 – aye 1/20/2016 2:42:59 PM Agency 51 – Livestock Board Unit 0101 – adopted Page 18 – unit 0102 – vet loan repayment Burkhart: I propose the repayment program be reduced to zero. Harshman: Program not eliminated, funding cut. Motion adopted Burkhart: ask staff to write a bill to eliminate the program Harshman: will think on it Administration Unit 0101 gov rec as amended – adopted Unit 0103 – adopted [page 25 unit 0201 – animal health – adopted Page 28 law enforcement unit 0205 – adopted Page 32 =- brucellosis lab 1 – adopted Page 35 – unit 0302 – brucellosis travel – adopted Unit 0303 – adopted Page 43 – Estrays, page 43 unit 0601 – adopted Page 52 0701 – brand inspection Greear: page 48 – priority 1 – salary increases for brand inspectors – in gov letter Harshman: handle in gov letter? Greear: fine Stubson: priority 2 – move to eliminate the GF page 49 Harshman: $58487 adopted Gov rec as amended adopted Unit 0801 adopted Move to close agency 51 – adopted 1/20/2016 2:49:39 PM Break. Agency 053, Workforce Services Unit 0101, page 23, exception request, page 20. Gov rec, adopted. Unit 0125, gov rec, adopted. Unit 0135, page 32, Stubson: page 31, motion to cut $100,000 from 2 programs, seconded. Adopted. Harshman: reduce cuts to $75,000 each; seconded by Ross. Failed. Stubson: motion on public education monies in 900 series reduce to $1M, seconded. Passed. Gov rec, as amended, adopted. Unit 0140, page 34, gov rec, adopted. Unit 0150, Nicholas motion to reduce by $1M, seconded. Failed. Nicholas motion to reduce $500,000, seconded. Adopted. Gov rec, as amended, adopted. Unit 0190, page 46, gov rec, adopted. Unit 0191, gov rec, adopted. Unit 0201, page 56, gov rec, adopted. Unit 0301, page 64, gov rec, adopted. Unit 0320, page 67, gov rec, adopted. Unit 0340, page 70, gov rec, adopted. Unit 0370, page 72, Burkhart: winding down, motion to reduce to $300,000, seconded. Adopted. Wasserburger motion for one-time funding, seconded. Adopted. Gov rec, as amended, adopted. Unit 0401, gov rec, adopted. Unit 0501, gov rec, adopted. Motion to close agency 053, adopted. Agency 055, WY Oil and Gas Conservation Commission Unit 0101, page 17, gov rec, page 13, priority, Burkhart: Cut by $3,658, seconded. Failed. Gov rec, adopted. Unit 0106, gov rec, adopted. Burns: page 19, priority 6, page 20, Unit 0202, gov rec, adopted. Motion to close agency 055, adopted. Agency 057, Community College Commission Unit 0101, page 22, gov rec, adopted. Unit 0107, page 24, Greear: motion to defund, seconded. Adopted. Gov rec, as amended, adopted. Nicholas: motion to reduce, seconded. Adopted. Unit 0201, page 29, exception request. Nicholas: Reduce by $2M, seconded. Failed. Richards: $9M enrollment growth. $5.3M $194,702 Gov rec, seconded. Adopted. Unit 0202, page 31, Richards: Footnote cap, increase in FTE, Perkins: Used $10M in offset pool. Not much left Richards: 22, 23% growth rate. 6 years since rate increase. Hibbard: 4.3% increase annually Gov rec, adopted. Unit 0204, gov rec. Adopted. Unit 0301, gov rec, adopted. Unit 0901, page 41, gov rec, adopted. Unit 0902, page 44, gov rec, adopted. Unit 1001, page 47, gov rec, adopted Unit 1501, gov rec, adopted. Unit 2500, page 53, Burkhart: Motion to reduce by $70,000; seconded. Adopted. Gov rec, as amended, adopted. Unit 3001, page 59, gov rec, adopted. Unit 3003, gov rec, adopted. Richards: most are one-time. Number 2 retain cap on health insurance program (Adopted). WYIN program, reduction of $1M in both programs. Move to close Agency 057, adopted. 1/20/2016 4:15:01 PM Break 1/20/2016 4:28:05 PM Chairman Harshman ; Meeting Resumes Agency 60 Page 27 unit 0101 Burkhart: Priority 1 page 24 computer equipment and software, reduce amounts Second Ross: Governor denied GF of 50,000+ and recommended x. Burkhart: Motion withdrawn Gov rec adopted Unit 102 page 42 trust land management –adopted Page 40 – 629,000 gov rec Harshman: Move to reduce all of that by 1/3, GF and school foundation Second Perkins: clarification. 1/3 before or after Harshman: after Amendment adopted Harshman: Did governor reduce weed and pest? Back on page 34. Priority that agency offered up. Burkhart: I have a note saying weed and pest can be removed. Weed and pest on bottom of page 32 into page 33 Perkins: first line, narrative of amounts. 712,000 Harshman: where is it in the table? Hastert: Gov. cut the budget. Gov rec as amended on unit 102 –adopted Unit 103 page 48 Clean water revolving fund –adopted Page 56 unit 104 govt. grants and loans – adopted Page 64 unit 105 field services – adopted Page 71 – drinking water revolving fund, unit 131 – adopted Page 74 – forest service MOU –page 166 – adopted Forestry division unit 201 Stubson: page 81 – priority 6 – forestry outreach coordinator. ER approved. Discussion of vacant position. Eliminate it and use the funding from that position for this. Harshman: That is my notes Williams: 152106 budgeted, ask for new are 208192. What about the additional 50,000? Stubson: include the additional needed Williams: 55,992 is the number Amendment adopted Perkins: Both positions Harshman: yes Gov rec as amended – adopted Unit 5001- revolving fund - adopted Unit 301 – county emergency suppression – spending authority only – adopted Page 95 – fire unit 401 – adopted Page 99 – unit 0902 – CAP CON appropriation – mineral impact – 33M. Harshman: Is that the 3 M we redirected last year? Richards: money for highway and court security taken out of this account – effort to restore their budget Harshman: move to delete this exception request Second Stubson: where do funds flow? Richard: To this account, would reside there Hibbard: 1.4 M for WYOLINK Stubson: goal to make more available for wyolink Harshman: goal to reduce amount. I will come back to it. Greear: I would rather see the idea now so we can fix it later. Harshman: adopt the $3M which takes fund to 33M. amendment to flow 10M of these funds for the purpose of the mineral impact grants and retain 23M for another large economic impact account, to be defined later. Intent would still be to use funds for local government. Work on it later. I will just say Gov rec – Unit 0201 – adopted Unit 6801 – adopted Richards: 4 footnotes, nothing critical Harshman: Footnote 3 – Did we accomplish this through the Governor’s request? Richard: Not in std. budget as required but was in exception request. Harshman: appropriated for fire, used some for bark beetle. Don’t need number 5. Wasserburger: Priorities on page 13 – reopen 0201 – ranked as 21 the living snow fence. Harshman: Do you want us to look at all the priorities? Wasserburger: Priority 21 could be zeroed out. 200,000 federal. Submit priority 20 for 2.1M, conservation camp unit 0201, division is 0200. Harshman: want to cut the priorities. Motion? Motion to close – adopted 1/20/2016 4:53:31 PM Agency 63 – Governor’s residence Page 9 – operations unit 0101 – adopted Unit 0201 – adopted Motion to close – adopted 1/20/2016 4:54:12 PM Agency 66 – Wyoming Tourism Board Page 27 – unit 0101 – go over your notes. Stubson: pages 19 and 20, priority one, governor dropped by 400,000. I move to drop by another 600,000. Second Ross: On and against the motion Greear: I move to amend to drop the request another 2 M Second Amendment to amendment – defeated Original motion of Stubson – Stubson: level of support, last budget cycle, cut puts us on par for flat budget Stubson: reducing an additional 600,000 so bottom line number would be 4.4M. Amendment adopted Burns: motion under FIFI, page 10 – Film incentive has 245,000 left. Tourism wants to expand to include branded entertainment. Don has language for the amendment. Richards: Carryover funds in the amount of $282,000 or as much as is available, direct the agency to spend funds as film incentive or branding Burkhart: Request for information. Would this close the film incentive account? Burns: account would stay open but this would be the last of the money. Harshman: One time funding Amendment adopted Nicholas: page 24 – international funding of 3M as recommended by the governor. Move to reduce to 2M Page 25 reduction from 3 M to 2M Second Ross: on and against Nicholas: explanation Greear: This budget has grown by 4m and only x by the series 100. Motion before us is responsible Connolly: Importance of tourism Harshman: IPW is only small part of this. Ross: What is your intended effect on IPW? Nicholas: Leave that to the discretion of the director. Wonderful sales job. Banners in airport, not something I would do. Ross: Most of the money is for bus tours, etc. Nicholas: I hope it is not a snow storm Motion to move from 3 to 2 – passed. Ross: I have a motion from the oversight group but will hold off until round robin Footnotes – rodeo Gov rec as amendment-adopted Agency closed – adopted 1/20/2016 5:12:15 PM Break. 1/20/2016 5:25:51 PM Harshman: Discussion of order of agencies We will hold off on UW and DOC until tomorrow. Agency 069- WICHE Unit 2001 on page 12 – two exception requests Stubson: page 10 – priority 1 administrative increase, discussion of discontinuing GF appropriation. Connolly: There is a WICHE account and it is possible it could come out of that account. Stubson: motion that exception request comes out of their dues Richards: The dues just initiated the payback. Stubson: withdraw. new motion to make it one time funding - adopted Gov rec as amended Agency closed Agency 070 – Enhanced Oil Recovery Commission Unit 0101 – commission & support - adopted Burns: Do we want to put 5m into enhancing recovery at this time? Pag 19 unit 0201 – technical outreach & research Burns: money goes to the university? Richards: I believe a portion is used to fund research which utilizes faculty at UW and some is external to Wyoming Burns: move to reduce amount by 2.5M, off the standard budget. Dies for lack of a second. Greear: move to reduce by 700,000 Second Connolly: on page 17 – description from gov rec., offset by an agency 67 decrease, nets to zero Greear: page 3, dept. summary, trying to hold ground on this. Grant based program. We did not do that with the Board of Tourism. It is appropriate policy. Harshman: penny plan Motion defeated Gov rec adopted. Agency 081 – Board of Parole Page 13 unit 0101 Nicholas: line 0221 – cut travel by 50,000 Harshman: in state travel Down from 289,984. Richards: The 133 was limited to the state plane. Did not include mileage on vehicles Motion defeated. Gov rec adopted Motion to close adopted. 1/20/2016 5:39:44 PM Agency 085- business council – unit 0101 Greear: fund 491 – ineffective program with numerous attempts to redirect the funds. Time to revert to the GF. STIFA Ross: What is the program? Greear: page 13 – STIFA Connolly: Have there been bills in the past year? A bill failed last year Ross: Science and technology incentive financial aid Stubson: Isn’t minerals coming forward with another bill about those. Greear: They are but they need to appropriate them out of the GF not an idle fund. Burns: page 16 – funding shift – move to disagree with the governor Second Harshman: Perkins: note from GF, page 17 1.23M, cut and wrap, rural development council Richards: coming up on two entities zeroed out. 1.8 m is being added to this unit. Reorganization Burns: I stand by the amendment Amendment to delete the funding Burkhart: Page 17 Taking 1.8M is the motion Burkhart: This is a reorganization. If we eliminate this, are we eliminating the positions? yes Burns: GF I am after Motion defeated. Unit 0101 – Perkins: Unit adopted Unit 1201 zeroed out – adopted Unit 1202 – zeroed out – adopted Unit 1610 – page 37 – Business ready communities Greear: move to reduce grants and loans by 10M with direct distribution to locals. Harshman: would go from 90 to 100 Page 37 – 0600 code. Take from 48.9 to 38.9 Perkins: move to divide the amendment, the cut from the assignment Second Harshman: can’t divide Cut 10 and put into the direct distribution-failed Stubson: move to reduce 626 by 4M, Total down to 44.0 Second 10% cut Motion adopted Gov rec as amended – adopted Motion to close –adopted 1/20/2016 5:49:51 PM Agency 101 – Supreme Court – Motion is chief justice recommendations Page numbers do not match Page SC – 14 unit 0101 – administration Nicholas: Do global motions apply to judicial? Harshman: No – only executive Burkhart: apply global to supreme court Second Amendment failed Unit 0101 – adopted Chief Justice recs SC 16 – adopted SC 18 – children’s justice project – adopted SC20 – credit card convenience fees – adopted SC 24 – equal justice Wyoming- adopted SC27 – judicial nominating commission – adopted Perkins: Go back to judicial nomination commission on SC 27. Move to reduce in state travel by 10% Harshman: 20%, lower gas prices Motion adopted Gov rec as amended – adopted SC31- law library unit 0401 – adopted SC32 – circuit courts – Stubson: are we going through the units or doing them all at once? SC 38 unit 501 – common jury fund for all circuit courts – adopted SC 40 unit 502 – special court magistrate – adopted SC42 – circuit court equipment has exception requests. – adopted SC 44 – unit 504 – examination of courts – adopted SC 46 – temporary services – unit 505 – Burns: Column 4 exception request has a typo Harshman: technical correction Richards: Yes, issue with handout 31, added 5 AWAC employees as an Exception request. In column 4 total authorized employees. Harshman: Dollars don’t change Adopted. 1/20/2016 5:58:49 PM Can we do a consent or do we need to go through each one? Richards: We have one correction on Laramie county court. Unit 0511 SC page 49 is missing an employee Harshman: Total should be 17 – moved to correct – adopted Burns: I move consent on all the courts except the sixth Second Motion adopted Burns: Chief rec Nicholas: one time funding? Burns: 24000 for car would be one time, permanently assigned would be recurring Richards: 13296 Greear: wouldn’t travel go down if they had this vehicle? Harshman: It should page 64 motion adopted chief rec as amended-adopted Perkins: Chief Justice has B11 power. SC technology unit 0601 page 80 Burns: ER on page 76 Priority #5 on SC77 Burns: narrative is this is a one-time request Harshman: the 901 is ongoing, should change to 903. Ross: typo Harshman: correct that Stubson: page SC78 learning center –reduce GF to 50,000 and add 50,000 from the Supreme Court sanction fund Second Harshman: GF 14000 to be matched. Dropped dramatically Greear: contingent on bid coming back and checking it out Stubson: Change it to just 50,000 from sanction fund Harshman: amend to just SF Stubson: friendly amendment Motion adopted Unit 0610- Judicial systems Automation Richards: page 80 – need authorization for foot note to allow for matching funds, just change the dates Second Motion adopted Nicholas: I don’t know if we need the matching. Motion Second Harshman: motion adopted Burns: motion to change the amount Motion adopted Unit 0610 - adopted as amended Unit 0701 – adopted+ Unit 0901- adopted 1/20/2016 6:10:48 PM Motion to close 101 – adopted Agency 102 – Judicial Branch Board of Law Examiners Stubson: Code 241 should be coded as 251, technical correction Chief rec – adopted Move to close 102 – adopted Agency Districts Courts. Nicholas: only 1 ER Richards: money withdrawn for water litigation Harshman: DC 1 a – administration page 8, Exception request withdrawn Nicholas: move to get rid of the money Motion adopted Chief rec as amended adopted DC 1b page 14, another withdrawn Nicholas: move to withdraw – Adopted CR as amended – adopted DC page 18 2a – adopted DC 22 page 22 district 2b – adopted DC page 27, no ER district 3b – adopted DC page DC32 – district 3a – has exception request Nicholas – move for CR Adopted DC 4a page DC 37 – adopted DC 52 – page DC42 – unit 101 – adopted DC 44 – water litigation Wasserburger: move to zero it out Second Motion adopted Unit 201 CR as amended – adopted DC 49 – adopted 6a on page 54 – adopted DC 58 district 7A – adopted District 7B on dc 62 – adopted DC 67 – Nicholas: Fremont count has extra half position, county paying half. Move to continue to fund our half of the positon, Harshman: $ 34000 Second Ross: motion should be to deny the county half. Motion adopted CR as amended – adopted 8A on dc 72 – adopted 9B on DC 72 – adopted 6B – dc 82 – adopted 8B – dc 86 – adopted 1C – dc 92 - exception request withdrawn on this Wasserburger – move to withdraw =- adopted CR as amended – adopted 3C- on dc 96- adopted 7-C on dc 101 – adopted 6C – on dc 106 – adopted 9C – on dc 110 – adopted 4B – on dc 115 – adopted Motion to close Richards: SC49 – 1st circuit court, added a part time employee that was not an error. It was their intent. Internal restructure, you can take it out So moved, second, adopted. Perkins: footnote 1 –education center- do we need that any longer? Harshman: we got rid of the match Nicholas: do we need it if there is money is still in there to match. I think we should leave it in. Harshman: It is a requirement to match Motion to close – adopted 1/20/2016 6:26:12 PM Agency 103 – commission on judicial conduct & ethics Connolly – technical change. 400 series is supposed to be 200 series and nets to zero. Richards: This agency does not have analysts assigned to them. Technically, it should have reverted. They won’t do it in the future. 8271 -7802 difference of these two. Error. Motion is gov rec – adopted Motion to close – adopted 1/20/2016 6:28:34 PM Agency 151, District Attorney/Judicial District #1 Unit 0101, page 18, Priority #5, Stubson: motion to deny, seconded. Carried. Priority#1, gov denied Priority #2, withdrawn Priority #3, gov denied Priority #4, gov denied Priority #6, gov denied Priority #7, gov approval of $65,000 Burns: Motion to make one-time funding, seconded. Burns: gov rec, as amended. Adopted. Close Agency 151, carried. Agency 157, District Attorney/Judicial District #7 Priority #1, gov approval. Nicholas motion, seconded. Failed Priority #2, gov denied. Priority #3, gov denied. Priority #4, gov denied. Burns reduce to $3,000, seconded. Carried. Gov rec, as amended, adopted. Motion to close agency 157, carried. Agency 160, County and Prosecuting Attorneys Unit 0101, exception request. Gov rec, adopted. Motion to close agency, adopted. Agency 211, Board of Equalization Unit 0101, gov rec, adopted. Motion to close agency, adopted. Agency 220, Environmental Quality Council. Gov rec, adopted. Motion to close agency, adopted. Agency 270, Office of Administrative Hearings Unit 0201, gov rec, adopted. Unit 0202, gov rec, adopted. Motion to close agency, adopted. 1/20/2016 6:43:59 PM Adjourned.