FRC Committee Responsibilities:
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Reviews and Evaluates Resource 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:
| Michael T. Collins | 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 |
| James Kennedy (alternate) | Jose Vargas (alternate) | Thao Nguyen (alternate) |
| | | Morrie Barembaum (FARSCCD) |
FRC Agendas & Minutes:
| July 5, 2017 | | |
August 16, 2017 (Email Only) | | |
| September 27, 2017 | Family MYP Template | |
| October 18, 2017 | | |
| November 15, 2017 | | |
January 24, 2018 (Email Only) | | |
| February 21, 2018 | | |
| March 21, 2018 | | |
| April 18, 2018 | | |
May 23, 2018 (Email Only) | | |
FRC Archives: 2016-17 | 2015-16 |
2014-15
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2013-14 |
2012-13
BAPR Archives: 2012-13 |
2011-12 |
2010-11 |
2009-10
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2008-09 |
2007-08
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2006-07
Next Meeting Scheduled September 27, 2017 1:30 - 3:00 p.m., District Office, Executive Conference Room #114
