Fiscal Resources Committee

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​FRC 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 Planning Calendar:​

​Months
​Agenda
JanuaryReview Governor's Proposed Budget and Audit Reports
FebruaryReview and Recommend Tentative Budget Assumptions and Review 320 P1
MarchReview and Update Budget Allocation Model (BAM), Updated Allocation Simulation, and
Prior Year Deficit Factor
AprilReview and Update Budget Allocation Model (BAM)
MayGovernor's May Revise, Review and Recommend Tentative Budget and Review 320 P2
June
JulyGovernor Signs Budget and Update Budget Assumptions
AugustReview and Recommend Proposed Adopted Budget and Review 320 P3
SeptemberReview Multi-Year Projections (MYP) and Budget Calendar and Economic Development Report
October​Approve Budget Calendar and Committee Goals and Accomplishments
NovemberLAO Publishes Fiscal Outlook Report, Review Faculty Obligation Number (FON) and Review 320 Recal
December


​FRC Membership:

​​​Santa An​a College ​​​Santiago Canyon College
​District
Claire Coyne
(SAC Senate President)
Sara Gonzalez
(SCC Faculty)
Madeline Grant ​
(FARSCCD)
James Kennedy
(SAC Interim VPAS)
Tara Kubicka-Miller, Co-Chair
(SCC Senate President)
Noemi Guzman
(CSEA 579)
Joanne Mejia
(CSEA 579)
Alicia Ayers​
(CSEA 579)
Iris Ingram, Chair
(Vice Chancellor Business Services)
Tommy Strong
 (SAC Faculty)
Arleen Satele
(SCC VPAS
)
Emily Day
(AVC Fiscal Services)
VACANT
(Student)​
Veronica Gonzalez
 (Student)​​
Sarah Fisher
(AVC Educational Services)​
​​Vaniethia Hubbard ​(alternate)
Christopher Sweeten (alternate)​
Thao Nguyen (alternate)​​


FRC Agendas & Minutes:


Agenda​​s with Materials
​Additional Handouts Approved Minutes
July 1, 2026​​


August 19, 2026​


September 16, 2026​

​​
October 21, 2026


November 18, 2026​


January 20, 2027​

​​
February 17, 2027​

​​
March 17, 2027​

​​
April 21, 2027​


May 19, 2027​​​


​ ​