FRC-Agenda-and-Minutes-2014-15

​Fiscal Resources Committee:

  • Reviews and Evaluates Resource Allocation Model
  • Monitors State Budget Development and Recommends Mid-Year Adjustments
  • Develops Assumptions for Tentative & Adopted Budgets
  • Develops District budget process calendar
  • Reviews enrollment management and develops annual FTES targets
  • Assesses effective use of financial resources
  • Reviews and Evaluates Financial Management Processes


Fiscal Resources Committee Planning Calendar

JanuaryReview Governor's Proposed Budget and Audit Reports
FebruaryReview and Recommend Tentative Budget Assumptions and Budget Calendar
MarchReview and Update Budget Allocation Model (BAM) & Updated Allocation Simulation
AprilReview and Update Budget Allocation Model (BAM)
MayGovernor's May Revise and Review and Recommend Tentative Budget
June
JulyGovernor Signs Budget and Update Budget Assumptions
AugustReview and Recommend Proposed Adopted Budget
September
October
NovemberLAO Publishes Fiscal Outlook Report
December



Membership

Santa Ana CollegeSantiago Canyon CollegeDistrict
Michael T. Collins
Arleen SatelePeter Hardash - Chair
Ray Hicks - Co-chairMichael DeCarbo
Adam O'Connor
John Zarske
Craig Rutan
Lee Krichmar
Quynh Nguyen 
Raul Gonzalez del RioDiane Hill
James Kennedy (alternate)Jose Vargas (alternate)
Richard Kudlik (alternate)



Agendas and Materials

Agendas
with Materials
Additional
Handouts
Approved
Minutes
August 13, 2014 August 13, 2014 August 13, 2014
August 20, 2014 To email budget documentProposed 2014/15 Adopted Budget General Fund
September 24, 2014 September 24, 2014 September 24, 2014
October 22, 2014 October 22, 2014S and P Credit Report October 22, 2014
December 10, 2014 December 10, 2014 December 10, 2014
January 21, 2015
(By e-mail only) 

 

February 25, 2015 February 25, 2015 February 25, 2015
March 25, 2015 March 25, 2015 March 25, 2015
April 22, 2015
(Meeting cancelled)

May 27, 2015

May 27, 2015
14-15 Budget Update - Governor's 2015-16 May Revision
May 27, 2015
 

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