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
​Bart Hoffman​Steven DeeleyMorrie Barembaum ​(FARSCCD)
Vanessa UrbinaCristina MoronesNoemi Guzman
​William NguyenCraig Rutan - Co-ChairPeter Hardash - Chair
Roy ShahbazianArleen SateleThao Nguyen
​Adam O'Connor
Vaniethia Hubbard ​(alternate)Syed Rizvi (alternate)Erika Almaraz (alternate)


FRC Agendas & Minutes:

Agendas with Materials​Additional HandoutsApproved Minutes
July 1, 2020

2020-21 Adopted Budget Assumptions, 06-29-2020

2019-20 Second Principal Apportionment and Prior Year Revisions

SSC Cash Deferrals and Budget Deferrals

CCC 2019-20 P2 SCFF Exhibit C - RSCCD, 06-24-2020

CCC 2019-20 P2 SCFF Exhibit C - Statewide, 06-24-2020

​July 1, 2020
August 19, 2020

SSC Preparing Multiyear Financial Projections in the Current Environment, 08-1-2020​

Academy Budget 2020-2021

​August 19, 2020
September 16, 2020

SCFF Simulation by College FY19-20 and final BAM closeout

Personnel Cost as a Percentage of Total Expenses

​October 21, 2020
​November 18, 2020
​January 20, 2021
​February 17, 2021
​March 17, 2021
​April 21, 2021
​May 20, 2021 (Thursday)

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FRC Archives: 2019-20 |  2018-19 |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