Fiscal Resources Committee

​​​Fiscal Reso​​urces 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

F​​iscal Resources 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)
May​Governor's May Revise and Review and Recommend Tentative Budget
June
​JulyGovernor Signs Budget and Update Budget Assumptions
​August​Review and Recommend Proposed Adopted Budget
September​Review Multi-Year Projections (MYP)
​October
​November​​LAO Publishes Fiscal Outlook Report
​December

Membe​​​rship:


​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
Vacant
Vacant​Maria Gil
​James Kennedy (alternate)​Jose Vargas (alternate)
​Richard Kudlik (alternate)

​Steve Eastmond (FARSCCD)

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