Fiscal Resources Committee

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 Committee Planning Calendar:​

​Months​Agenda
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


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 ZarskeMichael 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

​September 20, 2018

(Thursday)

​October 17, 2018
​November 14, 2018
​January 23, 2019
​February 20, 2019
​March 20, 2019
​April 17, 2019

​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, September 20, 2018​ 1:30 p.m., District Office, Executive Conference Room #114