Fiscal Resources Committee

​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
  • Reviews enrollment management and develops annual FTES targets
  • Assesses effective use of financial resources
  • Reviews and Evaluates Financial Management Processes


Committee Planning Calendar:​

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
JulyGovernor Signs Budget and Update Budget Assumptions
AugustReview and Recommend Proposed Adopted Budget
SeptemberReview Multi-Year Projections (MYP)
October
NovemberLAO Publishes Fiscal Outlook Report
December


Membership:

​​​Santa Ana College​Santiago Canyon College​District
​Michael T. Collins​Arleen Satele​Peter Hardash - Chair
​Ray Hicks​Steven Deeley​Adam O'Connor
John Zarske​​Mary Mettler - Co-chair​Lee Krichmar
​VacantPilar Gutierrez-Lucero​Maria Gil
​James Kennedy (alternate)​Jose Vargas (alternate)​Richard Kudlik (alternate)
​Steve Eastmond (FARSCCD)


Agendas & Minutes:

​​​​Agendas with Materials​Additional Handouts​Approved Minutes
​July 6, 2016July 6, 2016
 
August 17, 2016
(E-mail Only)
September 28, 2016
​October 19, 2016
​November 16​, 2016
​January 18, 2017
(E-mail Only)
​February 22, 2017
​March 22, 2017
April 19, 2017
​May 24, 2017 
​ ​  

FRC Archives:  2015-16 | 2014-15 | 2013-14 | 2012-13 

BAPR Archives: 2012-13 | 2011-12 | 2010-11 | 2009-10 | 2008-09 | 2007-08 | 2006-07 

Next Meeting Scheduled September 28, 2016 1:30 - 3:00 p.m., District Office, Executive Conference Room #114​