Fiscal Resources Committee

FRC ​​Committee 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 Committee 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
NovemberLAO Publishes Fiscal Outlook Report
December


FRC Membership:

​​​Santa Ana College​Santiago Canyon College​District
​Bart Hoffman​Steven DeeleyMorrie Barembaum ​(FARSCCD)
Jimmy Nguyen​​Pilar Gutierrez-LuceroMaria Gil
​William Nguyen​Arleen SatelePeter Hardash - Chair
Roy ShahbazianMichael TaylorThao Nguyen
​James Kennedy (alternate)​Jose Vargas (alternate)​Adam O'Connor
Vacant (alternate)


FRC Agendas & Minutes:

​​​​Agendas with Materials​Additional Handouts​Approved Minutes

July 3, 2019

 2019-2020 Budget Joint Analysis 

August 21, 2019

September 18, 2019 
October 16, 2019 
November 20, 2019  
January 22, 2020  

 February 19, 2020

 
March 18, 2020 
April 15, 2020 

May 21, 2020

(Thursday)

​ ​  

 

FRC Archives:  2018-19 | 2017-18 | 2016-17 | 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: Wednesday, July 3,​ 2019​ 1:30 p.m., District Office, Executive Conference Room #114