Fiscal Resources Committee

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​FRC 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 Planning Calendar:​

​Months
​Agenda
JanuaryReview Governor's Proposed Budget and Audit Reports
FebruaryReview and Recommend Tentative Budget Assumptions and Review 320 P1
MarchReview and Update Budget Allocation Model (BAM), Updated Allocation Simulation, and
Prior Year Deficit Factor
AprilReview and Update Budget Allocation Model (BAM)
MayGovernor's May Revise, Review and Recommend Tentative Budget and Review 320 P2
June
JulyGovernor Signs Budget and Update Budget Assumptions
AugustReview and Recommend Proposed Adopted Budget and Review 320 P3
SeptemberReview Multi-Year Projections (MYP) and Budget Calendar and Economic Development Report
October​Approve Budget Calendar and Committee Goals and Accomplishments
NovemberLAO Publishes Fiscal Outlook Report, Review Faculty Obligation Number (FON) and Review 320 Recal
December


​FRC Membership:

​​​Santa An​a College ​​​Santiago Canyon College
​District
Ricardo AlcarazSteven Deeley
Morrie Barembaum ​(FARSCCD)
Susana Cardenas
Veronica Munoz
Noemi Guzman
Claire Coyne - Co-Chair
Craig Rutan
Iris Ingram - Chair
Madeline GrantArleen Satele
Adam O'Connor 
Bart Hoffman
Ethan Harlan​​
Enrique Perez
​​Vaniethia Hubbard ​(alternate)
Jose Vargas (alternate)​
Thao Nguyen (alternate)​​


FRC Agendas & Minutes:

Agenda​​s with Materials
​Additional Handouts Approved Minutes
July 5, 2023

​July 5, 2023​
August 16, 2023

​August 16, 2023​
September 20, 2023
FD 11 District Services ​Reconciliation of FY 2023/24 Adopted Budget​​
​​​September 20, 2023
October 18, 2023
RSCCD FRC Survey Results​​
October 18, 2023​​​​​
November 15, 2023
​November 15, 2023
​January 24, 2024

​January 24, 2024​​
​​February 21, 2024


​March 20, 2024


April 17, 2024


May 15, 2024​

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FRC Archives: 2022-23​2021-22 | 2020-21 | 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 ​