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 and Budget Calendar |
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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) |
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October | |
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November | LAO Publishes Fiscal Outlook Report |
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December | |
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FRC Membership:
| James Kennedy | Arleen Satele | Peter Hardash - Chair |
| Ed Fosmire | Steven Deeley | Adam O'Connor |
| Monica Zarske | Mary Mettler - Co-chair | Lee Krichmar |
| Jimmy Nguyen | Pilar Gutierrez-Lucero | Maria Gil |
| Esmeralda Abejar (alternate) | Jose Vargas (alternate) | Thao Nguyen (alternate) |
| | | Morrie Barembaum (FARSCCD) |
FRC Agendas & Minutes:
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July 5, 2017 | |
July 5, 2017 |
August 16, 2017 (Email Only) | | |
| September 27, 2017 |
Family MYP Template |
September 27, 2017 |
| October 18, 2017 |
BAM Subcommittee Recommendation
FTES Scenario |
October 18, 2017 |
| November 15, 2017 |
System Budget Legislative Request
2018-19 Budget Prop 98 Outlook | November 15, 2017 |
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January 24, 2018 | Online Community College Proposal Fact Sheet | January 24, 2018 |
| February 21, 2018 | Student-Centered Funding Formula Links | |
| March 21, 2018 | 2018-19 Budget Reductions Split | |
| April 18, 2018 | | |
May 23, 2018 | | |
FRC Archives: 2016-17 | 2015-16 | 2014-15 | 2013-14 | 2012-13
BAPR Archives: 2012-13 | 2011-12 | 2010-11 | 2009-10 | 2008-09 | 2007-08 | 2006-07
Next Meeting Scheduled: March 21, 2018 1:30 - 3:00 p.m., District Office, Executive Conference Room #114
