Fiscal Resources Committee

Fiscal Resources Committee:
  • 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

Fiscal Resources Committee Planning Calendar:

January ​Review Governor's Proposed Budget and Audit Reports
February Review and Recommend Tentative Budget Assumptions and Budget Calendar
​March Review and Update Budget Allocation Model (BAM) & Updated Allocation Simulation
April Review and Update Budget Allocation Model (BAM)
May ​Governor's May Revise and Review and Recommend Tentative Budget
June
​July Governor 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

Membership:

​Santa Ana College ​Santiago Canyon College ​District
Michael T. Collins
​Arleen Satele ​Peter Hardash - Chair
Ray Hicks - Co-chair ​Michael DeCarbo
​Adam O'Connor
John Zarske
​Mary Mettler
Lee Krichmar
Quynh Nguyen 
​Raul Gonzalez del Rio ​Diane Hill
​James Kennedy (alternate) ​Jose Vargas (alternate)
​Richard Kudlik (alternate)

 

Agendas
with Materials​
​Additional
Handouts​
​Approved
Minutes​
July 8, 2015
August 19, 2015
(E-mail Only)
Proposed 2015/16 Adopted
Budget General Fund
September 23, 2015
October 21, 2015
November 18, 2015
January 20, 2016
(E-mail Only)

 

February 24, 2016
March 23, 2016
April 27, 2016
May 18, 2016
 

FRC Archives: 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 23, 2015 1:30 - 3:00 p.m., District Office, Executive Conference Room #114