FRC Agenda & Minutes 2016-17

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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:​

​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​
July​Governor 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
​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: