FRC-Agenda-and-Minutes-2015-16

​​​​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
SeptemberReview Multi-Year Projections (MYP)
October
NovemberLAO Publishes Fiscal Outlook Report
December​​


Membership

Santa Ana CollegeSantiago Canyon CollegeDistrict
Michael T. Collins
Arleen SatelePeter Hardash - Chair
Ray HicksMichael DeCarbo
Adam O'Connor
John Zarske
Mary Mettler - Co-chair
Lee Krichmar
Quynh Nguyen 
VacantMaria Gil
James Kennedy (alternate)Jose Vargas (alternate)
Richard Kudlik (alternate)

Steve Eastmond (FARSCCD)


Agendas
with Materials
Additional
Handouts
Approved
Minutes
July 8, 2015 July 8, 2015
August 19, 2015
(E-mail Only)
Proposed 2015/16 Adopted
Budget General Fund
September 23, 2015 September 23, 2015
October 21, 2015 October 21, 2015
November 18, 2015 LAO 2016-17 Fiscal Outlook Report
District Wide Expenditure Report
Informational Handout
January 20, 2016
(E-mail Only)

January 20, 2016

February 24, 2016 February 24, 2016 February 24, 2016
March 23, 2016 March 23, 2016
April 27, 2016 April 27, 2016 April 27, 2016
May 18, 2016 May 18, 2016 May 18, 2016
  

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