Fiscal Resources Committee 2021-2022

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​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:​

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
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

FRC Membership:

​​​Santa Ana College​Santiago Canyon College​District
​Bart HoffmanJacob Bereskin 
Morrie Barembaum ​(FARSCCD)
Vanessa UrbinaSteven Deeley
Noemi Guzman
​William NguyenCristina Morones
Thao Nguyen
Roy Shahbazian​Craig Rutan - Co-Chair
Adam O'Connor - Chair
Arleen Satele
Enrique Perez
Vaniethia Hubbard ​(alternate)Syed Rizvi (alternate)
Erika Almaraz (alternate)​

FRC Agendas & Minutes:

Agenda​​s with Materials
​Additional Handouts Approved Minutes
July 8, 2021
​SAC FRC BAM Language Proposal

FRC Workgroup 1
​​July 8, 2021​
​August 18, 2021
SRP Savings Reconciliation
FY21-22 FY22-23

August 18, 2021
​September 15, 2021

​September 15, 2021
​October 20, 2021
October 20, 2021
​November 17, 2021
​November 17, 2021​​
​January 19, 2022
​​January 19, 2022
February 16, 2022
​Joint Analysis - Governor's January Budget Update & Trailer Bills,

​February 16, 2022

April 20, 2022
2021-22 FTES (P2) Estimated Actuals Comparison to 2020-21 (RECALC) Actuals​​
​April 20, 2022
​May 19, 2022 (Thursday)
​5.33% COLA
6.56% COLA
May 19, 2022

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