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 |
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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) and Budget Calendar |
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October | Approve Budget Calendar |
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November | LAO Publishes Fiscal Outlook Report |
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December | |
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FRC Membership:
| Ed Fosmire | Steven Deeley | Morrie Barembaum (FARSCCD) |
| Bart Hoffman | Pilar Gutierrez-Lucero | Maria Gil |
| Jimmy Nguyen | Arleen Satele | Peter Hardash - Chair |
| Monica Zarske - Co-Chair | Michael Taylor | Thao Nguyen |
| James Kennedy (alternate) | Jose Vargas (alternate) | Adam O'Connor |
| | Vacant (alternate) |
FRC Agendas & Minutes:
July 3, 2018 (Tuesday) | iGreentree Request | July 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, 2018 | | October 17, 2018 |
| November 14, 2018 | SCFF Presentation | November 14, 2018 |
January 23, 2019
| In Depth Analysis of the State Budget | January 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 | |
May 23, 2019 (Thursday) | | |
FRC Archives: 2017-18 | 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: Thursday, May 17, 2019 1:30 p.m., District Office, Executive Conference Room #114
