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
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) and Budget Calendar
October​Approve Budget Calendar
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 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, 2019Student 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