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"
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Reviews and Evaluates Budget Allocation Model
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Monitors State Budget Development and Recommends Mid-Year Adjustments
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Develops Assumptions for Tentative & Adopted Budgets
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Develops District budget process calendar
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Assesses effective use of financial resources
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Reviews and Evaluates Financial Management Processes
FRC Committee Planning Calendar:
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January | Review Governor's Proposed Budget and Audit Reports |
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February | Review and Recommend Tentative Budget Assumptions |
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March | Review and Update
Budget Allocation Model (BAM) & Updated Allocation Simulation |
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April | Review and Update Budget Allocation Model (BAM) |
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May | Governor's May Revise and Review and Recommend Tentative Budget |
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June | |
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July | Governor Signs Budget and Update Budget Assumptions |
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August | Review and Recommend Proposed Adopted Budget |
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September | Review Multi-Year Projections (MYP) and Budget Calendar |
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October | Approve Budget Calendar |
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November | LAO Publishes Fiscal Outlook Report |
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December | |
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FRC Membership:
| Bart Hoffman | Steven Deeley | Morrie Barembaum (FARSCCD) |
Vanessa Urbina
| Cristina Morones
| Noemi Guzman |
| William Nguyen | Arleen Satele | Peter Hardash - Chair |
Roy Shahbazian - Co-Chair
| Michael Taylor | Thao Nguyen |
| James Kennedy (alternate) | Jose Vargas (alternate) | Adam O'Connor |
| | | Erika Almaraz (alternate) |
FRC Agendas & Minutes:
July 3, 2019 |
2019-2020 Budget Joint Analysis |
July 3, 2019 |
August 21, 2019 | | August 21, 2019 |
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September 18, 2019 | |
September 18, 2019
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October 16, 2019
| | October 16, 2019
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November 20, 2019
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Board of Governors Agenda 11-18-19
LAO 2020-21 Budget: California Fiscal Outlook for Schools & Community Colleges
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November 20, 2019
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January 22, 2020
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Tentative Budget Assumptions, Costs, Actuarial Valuation, and Adjustment Plan
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January 22, 2020
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February 19, 2020
| BAM Language Change Proposal SCC BAM Simulations |
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| March 18, 2020 CANCELED | Fiscal Perspectives: COVID-19 and California's Evolving Fiscal Outlook |
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April 15, 2020
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May 21, 2020 (Thursday)
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FRC Archives: 2018-19 |
2017-18 |
2016-17 | 2015-16 |
2014-15
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2013-14 |
2012-13
BAPR Archives:
2012-13 |
2011-12 |
2010-11 |
2009-10
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2008-09 |
2007-08
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2006-07
Next Meeting Scheduled: Wednesday, September 18, 2019 1:30 p.m., District Office, Executive Conference Room #114
