FRC Committee Responsibilities:
"The Fiscal Resources Committee provides district-level fiscal review including annual evaluation of the District's Budget Allocation Model, as well as develops and recommends tentative and adopted budget assumptions to District Council"
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Reviews and Evaluates Budget Allocation Model
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Monitors State Budget Development and Recommends Mid-Year Adjustments
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Develops Assumptions for Tentative & Adopted Budgets
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Develops District budget process calendar
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Assesses effective use of financial resources
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Reviews and Evaluates Financial Management Processes
FRC Committee Planning Calendar:
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January | Review Governor's Proposed Budget and Audit Reports |
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February | Review and Recommend Tentative Budget Assumptions |
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March | Review and Update
Budget Allocation Model (BAM) & Updated Allocation Simulation |
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April | Review and Update Budget Allocation Model (BAM) |
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May | Governor's May Revise and Review and Recommend Tentative Budget |
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June | |
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July | Governor Signs Budget and Update Budget Assumptions |
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August | Review and Recommend Proposed Adopted Budget |
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September | Review Multi-Year Projections (MYP) and Budget Calendar |
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October | Approve Budget Calendar |
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November | LAO Publishes Fiscal Outlook Report |
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December | |
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FRC Membership:
| Bart Hoffman | Jacob Bereskin
| Morrie Barembaum (FARSCCD) |
| Vanessa Urbina | Steven Deeley
| Noemi Guzman
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| William Nguyen | Cristina Morones
| Thao Nguyen
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| Roy Shahbazian | Craig Rutan - Co-Chair
| Adam O'Connor - Chair
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| Arleen Satele
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Enrique Perez |
| Vaniethia Hubbard (alternate) | Syed Rizvi (alternate)
| Erika Almaraz (alternate)
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FRC Agendas & Minutes:
| July 1, 2020 |
2020-21 Adopted Budget Assumptions, 06-29-2020
2019-20 Second Principal
Apportionment and Prior Year Revisions
SSC Cash Deferrals and Budget Deferrals
CCC 2019-20 P2 SCFF Exhibit C - RSCCD, 06-24-2020
CCC 2019-20 P2 SCFF Exhibit C - Statewide, 06-24-2020 |
July 1, 2020
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| August 19, 2020 |
SSC Preparing Multiyear Financial Projections in the Current Environment, 08-1-2020
Academy Budget 2020-2021 |
August 19, 2020
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| September 16, 2020 |
SCFF Simulation by College FY19-20
and final BAM closeout
Personnel Cost as a Percentage of Total Expenses |
September 16, 2020
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| October 21, 2020 |
October 15 Deadline to Reduce Deferrals Passes with No Relief Package
Proposition 98 - The Road Ahead, part 2 | October 21, 2020
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November 18, 2020 |
The 2021-22 Budget: The Fiscal Outlook for Schools and Community Colleges
The 2021-22 Budget: California's Fiscal Outlook |
November 18, 2020
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January
20 13, 2021 (date change)
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Joint Analysis - Governor's January Budget, 01-08-2021 & SSC Updates
State of California Budget 2021-2022
Overview of the Governor's 2021-2022 Budget, 01-11-2021 |
January 13, 2021
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February 17, 2021 | FY2020-21 @ P1 Analysis of SCFF
SCFF with Updated Supplemental and Student Success Data, 02-11-2021
Other Additional DS Costs – Support
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February 17, 2021
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March 17, 2021 (canceled) | Email Update
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April 21, 2021 |
FTES Actuals 2017-18, 2018-19, 2019-20, 2020-21 @ P2 Final as of 04-12-21
FY2020-21 @ P1 & P2 Analysis of SCFF
SSC CalSTRS Contribution Rate Increase Expected for 2021-22 | April 21, 2021
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