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 Membership:
Ed Fosmire | Steven Deeley | Morrie Barembaum (FARSCCD) |
Bart Hoffman | Pilar Gutierrez-Lucero | Maria Gil |
Jimmy Nguyen | Arleen Satele | Peter Hardash - Chair |
Monica Zarske - Co-Chair | Michael Taylor | Thao Nguyen |
James Kennedy (alternate) | Jose Vargas (alternate) | Adam O'Connor |
| | Vacant (alternate) |
FRC Agendas & Minutes:
July 3, 2018 (Tuesday) | iGreentree Request | July 3, 2018 |
August 15, 2018 | Exhibit A Exhibit R Blue Book and Budget Workshop Documents Link | August 15, 2018 |
September 20, 2018 (Thursday) | 2018-19 TCR Recap IEPI Plan 8-31-18 CWP Docket Item 9-24-18 | September 20, 2018 |
October 17, 2018 | | October 17, 2018 |
November 14, 2018 | SCFF Presentation | November 14, 2018 |
January 23, 2019
| In Depth Analysis of the State Budget | January 23, 2019 |
February 20, 2019
| | February 20, 2019 |
March 20, 2019 | P1 RSCCD & Statewide Slowing Economy Article Revised P1 Background Memo | March 20, 2019 |
April 17, 2019 | Student Centered Funding Formula Considerations FT Faculty Obligation - Fall 2018 Compliance Report Fall 2018 FT Faculty Obligation Compliance Summer Shift Comparison 3 Year Average Scenarios College Level SCFF Data SCFF Revenue Allocation Simulation 2018-19 | April 17, 2019 |
May 23, 2019 (Thursday) | 2019-2020 May Revision Multi-year Budget Outlook Recommended Changes to SCFF | May 23, 2019 |