FRC Agenda & Minutes 2018-19

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"

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


FRC Membership:

​​​Santa Ana College​Santiago Canyon College​District
​Ed Fosmire​Steven DeeleyMorrie Barembaum ​(FARSCCD)
​Bart Hoffman​Pilar Gutierrez-LuceroMaria Gil
​Jimmy Nguyen​​Arleen SatelePeter Hardash - Chair
​Monica Zarske - Co-ChairMichael TaylorThao Nguyen
​James Kennedy (alternate)​Jose Vargas (alternate)​Adam O'Connor
Vacant (alternate)


FRC Agendas & Minutes:

​​​​Agendas with Materials​Additional Handouts​Approved Minutes

July 3, 2018

(Tuesday)​

iGreentree RequestJuly 3, 2018
August 15, 2018

Exhibit A

Exhibit R

Blue Book and Budget Workshop Documents Link 

August 15, 2018

September 20, 2018

(Thursday)

2018-19 TCR Recap

IEPI Plan 8-31-18

CWP Docket Item 9-24-18

September 20, 2018
October 17, 2018October 17, 2018
November 14, 2018SCFF PresentationNovember 14, 2018
Januar​y 23, 2019

In Depth Analysis of the State BudgetJanuary 23, 2019
February 20, 2019
February 20, 2019
March 20, 2019

P1 RSCCD & Statewide

Slowing Economy Article

Revised P1 Background Memo 

March 20, 2019
April 17, 2019

Student Centered Funding Formula Considerations

FT Faculty Obligation - Fall 2018 Compliance Report

Fall 2018 FT Faculty Obligation Compliance

Summer Shift Comparison

3 Year Average Scenarios

College Level SCFF Data

SCFF Revenue Allocation Simulation 2018-19

April 17, 2019

May 23, 2019

(Thursday)

2019-2020 May Revision Multi-year Budget Outlook

Recommended Changes to SCFF 

May 23, 2019