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
​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:

​​​​Agendas with Materials​Additional Handouts​Approved Minutes
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

January 24, 2018

​February 21, 2018
​March 21, 2018
​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 January 24, 2018​ 1:30 - 3:00 p.m., District Office, Executive Conference Room #114​