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)
Vanessa Urbina
Cristina Morones
Noemi Guzman
​William Nguyen​Arleen SatelePeter Hardash - Chair
Roy Shahbazian - Co-Chair​
Michael TaylorThao Nguyen
​James Kennedy (alternate)​Jose Vargas (alternate)​Adam O'Connor
Erika Almaraz (alternate)


FRC Agendas & Minutes:


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

July 3, 2019

 2019-2020 Budget Joint Analysis July 3, 2019​ 

August 21, 2019

August 21, 2019
September 18, 2019  September 18, 2019
October 16, 2019
October 16, 2019
November 20, 2019
Board of Governors Agenda 11-18-19 
LAO 2020-21 Budget: California Fiscal Outlook​ for Schools & Community Colleges 
 November 20, 2019
January 22, 2020
 Tentative Budget Assumptions, Costs, Actuarial Valuation, and Adjustment Plan
 January 22, 2020

February 19, 2020

BAM Language Change Proposal SCC

BAM Simulations

                
March 18, 2020 CANCELEDFiscal Perspectives: COVID-19 and California's Evolving Fiscal Outlook  
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, September 18​,​ 2019​ 1:30 p.m., District Office, Executive Conference Room #114