Fiscal Resources Committee

Fiscal Resources 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

Fiscal 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)
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

Membe rship:


Santa Ana CollegeSantiago Canyon CollegeDistrict
Michael T. Collins
Arleen SatelePeter Hardash - Chair
Ray HicksSteven Deeley
Adam O'Connor
John Zarske
Mary Mettler - Co-chair
Lee Krichmar
Vacant
VacantMaria Gil
James Kennedy (alternate)Jose Vargas (alternate)
Richard Kudlik (alternate)

Steve Eastmond (FARSCCD)

Agendas
with Materials
Additional
Handouts
Approved
Minutes
July 6, 2016 July 6, 2016
August 17, 2016
(E-mail Only)
August 17,2016
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