FRC Committee Responsibilities:
-
Reviews and Evaluates Resource 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:
|
January | Review Governor's Proposed Budget and Audit Reports |
|---|
|
February | Review and Recommend Tentative Budget Assumptions and Budget Calendar |
|---|
|
March | Review and Update Budget Allocation Model (BAM) & Updated Allocation Simulation |
|---|
|
April | Review and Update Budget Allocation Model (BAM) |
|---|
|
May | Governor's May Revise and Review and Recommend Tentative Budget |
|---|
|
June | |
|---|
|
July | Governor Signs Budget and Update Budget Assumptions |
|---|
|
August | Review and Recommend Proposed Adopted Budget |
|---|
|
September | Review Multi-Year Projections (MYP) |
|---|
|
October | |
|---|
|
November | LAO Publishes Fiscal Outlook Report |
|---|
|
December | |
|---|
FRC Membership:
| Michael T. Collins | Arleen Satele | Peter Hardash - Chair |
| Ray Hicks | Steven Deeley | Adam O'Connor |
| Elliott Jones | Mary Mettler - Co-chair | Lee Krichmar |
| Jimmy Nguyen | Pilar Gutierrez-Lucero | Maria Gil |
| James Kennedy (alternate) | Jose Vargas (alternate) | Richard Kudlik (alternate) |
| | | Morrie Barembaum (FARSCCD) |
FRC Agendas & Minutes:
| July 5, 2017 | | |
August 16, 2017 (Email Only) | | |
| September 27, 2017 | | |
| 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
|
2013-14 |
2012-13
BAPR Archives: 2012-13 |
2011-12 |
2010-11 |
2009-10
|
2008-09 |
2007-08
|
2006-07
Next Meeting Scheduled February 22, 2017 1:30 - 3:00 p.m., District Office, Executive Conference Room #114
