NOTE:  This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor.  To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
      history, or the Session Laws.
      
      
      HOUSE BILL 14-1241
      
      
      BY REPRESENTATIVE(S) Duran,  May, Gerou, Fields, Lebsock, Rosenthal,
      Salazar, Young;
      also SENATOR(S) Steadman,  Hodge, Lambert, Nicholson.
      
      
      Concerning a supplemental appropriation to the department of
           local affairs.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of local affairs
      for the fiscal year beginning July 1, 2013.  In Session Laws of Colorado
      2013, section 2 of chapter 441, (SB 13-230), amend Part XII as follows: 
      
           Section 2. Appropriation.
      
PART XII


DEPARTMENT OF LOCAL AFFAIRS



















(1) EXECUTIVE DIRECTOR'S OFFICE













Personal Services
1,269,251









1,269,251
a















(14.2 FTE)





Health, Life, and Dental
1,078,804







175,120
b
686,938
c
216,746
(I)d


Short-term Disability
18,406



4,790



2,937
b
7,096
e
3,583
(I)d


S.B. 04-257 Amortization
Equalization Disbursement
347,941



50,610



55,388
b
173,898
c
68,045
(I)d


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
313,827



80,937



50,003
b
121,457
e
61,430
(I)d


Salary Survey
258,966







37,333
b
166,672
c
54,961
(I)d


Merit Pay
157,336







22,235
b
102,593
c
32,508
(I)d


Workers' Compensation
92,873



85,849



3,148
b
3,876
e




Operating Expenses
144,650









132,888
a
11,762
(I)d


Legal Services for 1,790
hours
163,033



148,246



7,538
b
1,968
e
5,281
(I)d


Purchase of Services from
Computer Center
947,259



70,185





494,973
e
382,101
(I)d


Colorado State Network
142,539



56,217



7,475
b
41,447
e
37,400
(I)d


Management and
Administration of OIT
43,277



30,364





12,913
e




Payment to Risk
Management and Property
Funds
37,588



34,989



2,321
b
278
e




Vehicle Lease Payments
67,276



60,482





6,794
e





80,484



72,369





8,115
e




Information Technology
Asset Maintenance
104,793



29,913



13,049
b
37,507
e
24,324
(I)d


Leased Space
65,000



22,376





42,624
e




Capitol Complex Leased
Space
592,358



201,822



35,761
b
309,037
e
45,738
(I)d


COFRS Modernization
157,503



104,883





52,620
e




Information Technology
Security
11,825



1,584



74
b
5,767
e
4,400
(I)d


Moffat Tunnel Improvement
District
137,444







137,444
f









6,151,949
















6,165,157






























a These amounts shall be from departmental indirect cost recoveries.


b These amounts shall be from various sources of cash funds.


c Of these amounts, $685,936 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government
Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S., $264,428
shall be from statewide indirect cost recoveries, and $179,737 shall be from departmental indirect cost recoveries. 


d Although these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.


e These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S. 


f This amount shall be from the Moffat Tunnel Cash Fund created in Section 32-8-126 (1), C.R.S.



















(2) PROPERTY TAXATION















Division of Property
Taxation
2,635,455



945,981



853,525
a
835,949
b





(36.7 FTE)















State Board of Equalization
12,856



12,856











Board of Assessment
Appeals
555,831



500,212





55,619
c





(13.2 FTE)















Indirect Cost Assessment
337,883







169,766
a
168,117
b







3,542,025






























a These amounts shall be from the Property Tax Exemption Fund created in Section 39-2-117 (8), C.R.S.


b These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c This amount shall be from statewide indirect cost recoveries.



















(3) DIVISION OF HOUSING















Personal Services
2,517,207



364,006



90,478
a
149,909
b
1,912,814
(I)c



(40.5 FTE)















Operating Expenses
324,140



25,903







298,237
(I)c


Manufactured Buildings
Program
692,830







692,830
d















(7.3 FTE)







Colorado Affordable
Housing Construction Grants
and Loans
4,310,000



4,200,000



110,000
e 






Federal Affordable Housing
Construction Grants and
Loans
12,300,000











12,300,000
(I)c


Emergency Shelter Program
965,000











965,000
(I)c


Private Activity Bond
Allocation Committee
2,500







2,500
a






Low Income Rental
Subsidies
37,329,954



445,524







36,884,430
(I)c


Indirect Cost Assessment
581,550







182,297
d
61,813
b
337,440
(I)c





59,023,181






























a Of these amounts, $77,978 shall be from the Private Activity Bond Allocations Fund created in Section 24-32-1709.5 (2) (a), C.R.S., and $15,000 shall be from the Homeless
Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S.


b These amounts shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c Although these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.


d These amounts shall be from the Building Regulation Fund created in Section 24-32-3309 (1) (a), C.R.S.


e This amount shall be from the Homeless Prevention Activities Program Fund created in Section 39-22-1302 (1), C.R.S.



















(4) DIVISION OF LOCAL GOVERNMENT













(A) Local Government and Community Services













(1) Administration
















Personal Services
1,296,075



245,057





920,885
a
130,133
(I)b







(2.0 FTE)





(13.1 FTE)

(2.6 FTE)



Operating Expenses
131,351



42,178





25,146
a
64,027
(I)b



1,427,426
































a Of these amounts, $589,524 shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government
Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S., and
$356,507 shall be from departmental indirect cost recoveries. 


b Although these federal funds amounts are not appropriated, these amounts were assumed in developing the appropriated fund source amounts in these line items.



















(2) Local Government Services













Local Utility Management
Assistance
155,434







155,434
a















(2.0 FTE)







Conservation Trust Fund
Disbursements
49,997,797







49,997,797
(I)b















(2.0 FTE)







Volunteer Firefighter
Retirement Plans
4,264,753





4,264,753
(I)c








Volunteer Firefighter Death
and Disability Insurance
30,000





30,000
(I)c








Environmental Protection
Agency Water/Sewer File
Project
49,425











49,425
(I)















(0.5 FTE)




54,497,409
































a This amount shall be from the Water Pollution Control Revolving Fund created in Section 37-95-107.6 (1), C.R.S., pursuant to Section 37-95-107.6 (3) (b), C.R.S.


b This amount shall be from the net lottery proceeds transferred to the Conservation Trust Fund created in Section 29-21-101 (2) (a) (I), C.R.S., pursuant to Section 3 (1) (b) (I) of Article
XXVII of the State Constitution. This amount is included for informational purposes, as net lottery proceeds are continuously appropriated by said section. Further, pursuant to Section
24-77-102 (17) (b) (IX), C.R.S., net lottery proceeds are not subject to the limitation on state fiscal year spending set forth in Article X, Section 20, of the State Constitution.


c These amounts shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S. Pursuant to Section 31-30-1112 (2) (i), C.R.S., these amounts are included
for informational purposes to comply with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution and Section 24-77-103, C.R.S. Further,
these amounts are transferred from the proceeds of insurance premium taxes pursuant to Sections 31-30-1112 (2) (g) and (h), C.R.S., and shall be deemed not to be an appropriation
subject to the limitation on General Fund appropriations set forth in Section 24-75-201.1, C.R.S.



















(3) Community Services
















Community Services Block
Grant
6,000,000











6,000,000
(I)



















(B) Field Services
















Program Costs Costs46a
5,344,543



3,000,000



104,796
a
1,945,826
b
293,921
(I)c







(1.0 FTE)



(1.0 FTE)

(22.6 FTE)

(4.3 FTE)



Community Development
Block Grant
9,697,000











9,697,000
(I)


Local Government Mineral
and Energy Impact Grants
and Disbursements
150,000,000







150,000,000
(I)d






Local Government Limited
Gaming Impact Grants
5,000,000







5,000,000
(I)e






Search and Rescue Program
613,713







613,713
f















(1.3 FTE)







Colorado Heritage
Communities Grants
100,000







100,000
g







170,755,256
































a This amount shall be from the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S.


b This amount shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c Although this federal funds amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item.


d Of this amount, $88,000,000 is estimated to be from the Local Government Severance Tax Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and $62,000,000 is estimated to be
from federal mineral leasing revenues transferred to the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S., pursuant to Section 34-63-102 (5), C.R.S.
These amounts are included for informational purposes as the Department is statutorily authorized to distribute moneys from these funds. As the Local Government Mineral Impact Fund
solely consists of federal mineral leasing revenues, moneys in this fund are not subject to the limitation on state fiscal year spending set forth in Section 20 of Article X of the State
Constitution.


e This amount shall be from the fund balance in the Local Government Limited Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S., which consists of funds transferred
from the Limited Gaming Fund in the Department of Revenue during the prior fiscal year pursuant to Section 12-47.1-701 C.R.S. This amount is included for informational purposes
as the Department is statutorily authorized to distribute moneys from this fund.


f This amount shall be from the Search and Rescue Fund created in Section 33-1-112.5 (1), C.R.S. 


g This amount shall be from the Colorado Heritage Communities Fund created in Section 24-32-3207 (1), C.R.S.



















(C) Indirect Cost
Assessments
1,018,950







147,595
a
795,721
b
75,634
(I)c



















a Of this amount, $47,789 shall be from net lottery proceeds transferred to the Conservation Trust Fund pursuant to Section 3 (1) (b) (I) of Article XXVII of the State Constitution, $45,393
shall be from the Colorado Water Resources and Power Development Authority pursuant to Section 37-95-107.6 (3) (b), C.R.S., $29,043 shall be from the Local Government Limited
Gaming Impact Fund created in Section 12-47.1-1601 (1) (a), C.R.S., and $25,370 shall be from the Search and Rescue Fund created in Section 33-1-112.5 (1), C.R.S.


b This amount shall be from the Local Government Mineral and Energy Impact Grants and Disbursements line item, which includes moneys in the Local Government Severance Tax
Fund created in Section 39-29-110 (1) (a) (I), C.R.S., and moneys in the Local Government Mineral Impact Fund created in Section 34-63-102 (5) (a) (I), C.R.S.


c Although this federal fund amount is not appropriated, this amount was assumed in developing the appropriated fund source amounts in this line item. Of this amount, $54,305 is
anticipated from the Community Development Block Grant, and $21,329 is anticipated from the Community Services Block Grant. 






















233,699,041



























TOTALS PART XII
















(LOCAL AFFAIRS)


$302,416,196

$10,764,964

$4,294,753
a
$208,770,557
b
$8,629,582

$69,956,340
c





$302,429,404

$10,776,851





$8,630,903






















a This amount shall be from the General Fund Exempt Account created in Section 24-77-103.6 (2), C.R.S., and contains an (I) notation. This amount is included for purposes of complying
with the limitation on state fiscal year spending imposed by Article X, Section 20, of the State Constitution. As this amount is continuously appropriated by a permanent statute or
constitutional provision, it is not subject to the limitation on General Fund appropriations as set forth in Section 24-75-201.1, C.R.S.


b Of this amount, $204,997,797 contains an (I) notation.


c This amount contains an (I) notation. 


     FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.

     46a  Department of Local Affairs, Division of Local Government, Field Services, Program Costs - $3.0 million General Fund and 1.0 FTE - the
          General Fund appropriation to this line item may remain available until the completion of the grant program, or the close of FY 2015-16,
          whichever comes first, and that 1.0 FTE remain available until the close of FY 2014-15.            SECTION 2.  Safety clause. The general assembly hereby finds,
       determines, and declares that this act is necessary for the immediate
       preservation of the public peace, health, and safety.
       
       
       
       
       ________________________________________________________
       Mark Ferrandino                       Morgan Carroll
       SPEAKER OF THE HOUSE                    PRESIDENT OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
       
       
       ____________________________  ____________________________
       Marilyn Eddins                     Cindi L. Markwell
       CHIEF CLERK OF THE HOUSE                SECRETARY OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO