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
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 and Committee Goals and Accomplishments
NovemberLAO Publishes Fiscal Outlook Report
December


​FRC Membership:

​​​Santa Ana College ​​​Santiago Canyon College
​District
​Bart HoffmanSteven Deeley
Morrie Barembaum ​(FARSCCD)
Vanessa Urbina
Veronica Munoz
Noemi Guzman
​William Nguyen
Craig Rutan - Co-Chair
Iris Ingram - Chair
Jim Isbell
​Arleen Satele
Adam O'Connor 
Yara Hernandez
Safa Hamid
Enrique Perez
Vaniethia Hubbard ​(alternate)
Melba Castro (alternate)​
Thao Nguyen (alternate)​


FRC Agendas & Minutes:

Agenda​​s with Materials
​Additional Handouts Approved Minutes
July 6, 2022


​August 17, 2022

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​September 21, 2022


October 19, 2022

November 16, 2022

​January 18, 2022

​​February 15, 2022


​March 15, 2022


April 19, 2022
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May 18, 2022

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